Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407125
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24160820230810576 16/08/2023 RAMANI K 1613010004WL033372 RAMANI K 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5795837939 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24160820230810577 16/08/2023 SINDHU 1613010004WL033372 SINDHU 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5795837940 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24160820230810575 16/08/2023 vijayanpillai 1613010004WL033372 vijayanpillai 00127 FDRL0001951 999 999 Processed 21/09/2023 5795837929 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24160820230810545 16/08/2023 Krishna kumati.M 1613010004WL033372 Krishna kumati.M 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795837905 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24160820230810562 16/08/2023 Retnammaamma 1613010004WL033372 Retnammaamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795837878 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24160820230810569 16/08/2023 Vijayakumari 1613010004WL033372 Vijayakumari 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795837944 Mrs. Vijaya Kumari INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24160820230810579 16/08/2023 Thankamani 1613010004WL033372 Thankamani 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795837921 Mrs. Thankamani INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24160820230810581 16/08/2023 Kesavan 1613010004WL033372 Kesavan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795837900 Mr. Kesavan INDIAN BANK(607105)
SubTotal 8325 8325
9 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG24160820230810553 16/08/2023 Sasikala.T 1613010004WL033372 Sasikala.T 00176 IDIB000K149 1665 1665 Processed 21/09/2023 5795837906 SASIKALA T HDFC BANK LTD(607152)
SubTotal 1665 1665
10 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24160820230810508 16/08/2023 Gracykutty 1613010004WL033372 Gracykutty 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837891 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24160820230810511 16/08/2023 ASHASANKAR.S 1613010004WL033372 ASHASANKAR.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837917 ASHA SHANKAR CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24160820230810512 16/08/2023 MAYADEVI 1613010004WL033372 MAYADEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837907 MAYADEVI P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24160820230810513 16/08/2023 MINI.M 1613010004WL033372 MINI.M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837910 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24160820230810514 16/08/2023 LATHAKUMARY 1613010004WL033372 LATHAKUMARY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837914 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24160820230810515 16/08/2023 INDIRA BHAI AMMA 1613010004WL033372 INDIRA BHAI AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837912 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24160820230810516 16/08/2023 AJITHAKUMARI 1613010004WL033372 AJITHAKUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837915 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24160820230810517 16/08/2023 AMBILI.K 1613010004WL033372 AMBILI.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837918 Mrs. AMBILI K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24160820230810518 16/08/2023 ANANDAVALLY AMMA 1613010004WL033372 ANANDAVALLY AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837911 ANANDAVALLY AMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24160820230810519 16/08/2023 GEETHAKUMARI.K 1613010004WL033372 GEETHAKUMARI.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837913 GEETHAKUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1036
(Sasthamcotta) 		1613010004NRG24160820230810521 16/08/2023 LATHAKUMARI 1613010004WL033372 LATHAKUMARI 00176 IDIB000S011 999 999 Processed 21/09/2023 5795837908 Mrs. Lathakumari.R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24160820230810522 16/08/2023 R.SREEDHARAN 1613010004WL033372 R.SREEDHARAN 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837880 Mr. R SREEDHARAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24160820230810524 16/08/2023 SREEKUMARY.E 1613010004WL033372 SREEKUMARY.E 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837920 Mrs. Sreekumari.E INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1043
(Sasthamcotta) 		1613010004NRG24160820230810525 16/08/2023 PRESANNA KUMARI 1613010004WL033372 PRESANNA KUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837909 Mrs. Prasanna Kumari S. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24160820230810526 16/08/2023 Balakrishnapillai 1613010004WL033372 Balakrishnapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837890 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24160820230810527 16/08/2023 VASUDEVAN PILLAI 1613010004WL033372 VASUDEVAN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837924 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24160820230810528 16/08/2023 Kochupodiyan 1613010004WL033372 Kochupodiyan 00176 IDIB000S011 999 999 Processed 21/09/2023 5795837885 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24160820230810529 16/08/2023 USHA KUMARI.V 1613010004WL033372 USHA KUMARI.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837919 Mrs. V USHA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24160820230810530 16/08/2023 GEETHAKUMARI.T 1613010004WL033372 GEETHAKUMARI.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837923 GEETHAKUMARY T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-007/1065
(Sasthamcotta) 		1613010004NRG24160820230810531 16/08/2023 Sahadevanpillai C 1613010004WL033372 Sahadevanpillai C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837886 SAHADEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24160820230810532 16/08/2023 BEENA.P 1613010004WL033372 BEENA.P 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837922 Mrs. BEENA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-007/1281
(Sasthamcotta) 		1613010004NRG24160820230810533 16/08/2023 RETNAMMA.K 1613010004WL033372 RETNAMMA.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837925 Mrs. Retnamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24160820230810534 16/08/2023 Lathakumari.T 1613010004WL033372 Lathakumari.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837927 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24160820230810535 16/08/2023 INDIRABHAIAMMA.G 1613010004WL033372 INDIRABHAIAMMA.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837926 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24160820230810536 16/08/2023 SAROJA.C 1613010004WL033372 SAROJA.C 00176 IDIB000S011 999 999 Processed 21/09/2023 5795837928 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24160820230810537 16/08/2023 REMANIBAIAMMA.V 1613010004WL033372 REMANIBAIAMMA.V 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837916 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24160820230810538 16/08/2023 Sasikala 1613010004WL033372 Sasikala 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837947 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-007/1518
(Sasthamcotta) 		1613010004NRG24160820230810540 16/08/2023 Sreeja kumari R 1613010004WL033372 Sreeja kumari R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837945 Mrs. SREEJA KUMARI R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24160820230810541 16/08/2023 K.RAMACHANDRANPILLAI 1613010004WL033372 K.RAMACHANDRANPILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5795837950 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24160820230810542 16/08/2023 INDIRA AMMA.B 1613010004WL033372 INDIRA AMMA.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837948 INDIRAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24160820230810546 16/08/2023 YASODHARAN.T 1613010004WL033372 YASODHARAN.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5795837882 Mr. YASODHARAN T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24160820230810547 16/08/2023 AJITHAKUMARI.P 1613010004WL033372 AJITHAKUMARI.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837877 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24160820230810548 16/08/2023 Jayasree bhaskar 1613010004WL033372 Jayasree bhaskar 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837876 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24160820230810549 16/08/2023 Sindhu.S 1613010004WL033372 Sindhu.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837879 SINDHU S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24160820230810550 16/08/2023 Manju.T 1613010004WL033372 Manju.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837949 Mrs. MANJU I INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24160820230810551 16/08/2023 Radhammapillai 1613010004WL033372 Radhammapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837946 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24160820230810552 16/08/2023 Preetha.S 1613010004WL033372 Preetha.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837951 Mrs. Preetha S. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24160820230810554 16/08/2023 Vijayan 1613010004WL033372 Vijayan 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837888 Mr. VIJAYAN N INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24160820230810555 16/08/2023 VIKRAMAN 1613010004WL033372 VIKRAMAN 00176 IDIB000S011 666 666 Processed 21/09/2023 5795837883 Mr. K VIKRAMAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24160820230810556 16/08/2023 S SUJATHA R 1613010004WL033372 S SUJATHA R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837881 Mrs. S SUJATHA R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24160820230810558 16/08/2023 MAYADEVI.I 1613010004WL033372 MAYADEVI.I 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837884 Mrs. Mayadevi.I INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24160820230810559 16/08/2023 sobhana 1613010004WL033372 sobhana 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837887 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24160820230810571 16/08/2023 bindhu C 1613010004WL033372 bindhu C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837892 Mrs. BINDHU C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24160820230810573 16/08/2023 Omanakuttanpillai 1613010004WL033372 Omanakuttanpillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795837893 Mr. G Omanakuttan Pillai INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24160820230810580 16/08/2023 Divya T M 1613010004WL033372 Divya T M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795837889 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 66600 66600
55 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24160820230810543 16/08/2023 Anandavalli 1613010004WL033372 Anandavalli 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795837937 MRS ANADAVALLY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24160820230810544 16/08/2023 Sreedeviyamma 1613010004WL033372 Sreedeviyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795837932 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24160820230810563 16/08/2023 Lalithambika 1613010004WL033372 Lalithambika 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795837936 LALITHAMBIKA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24160820230810565 16/08/2023 Jagadhamma 1613010004WL033372 Jagadhamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795837933 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24160820230810567 16/08/2023 Omana 1613010004WL033372 Omana 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795837931 MRS OMANA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24160820230810568 16/08/2023 Radhamma 1613010004WL033372 Radhamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795837935 MRS RADHAMMA A STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24160820230810572 16/08/2023 Valsala 1613010004WL033372 Valsala 00415 SBIN0011924 999 999 Processed 21/09/2023 5795837934 MRS VALSALA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24160820230810574 16/08/2023 Sajeena C 1613010004WL033372 Sajeena C 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795837930 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
63 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24160820230810582 16/08/2023 PRAMEELA KUMARI 1613010004WL033372 PRAMEELA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5795837938 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24160820230810557 16/08/2023 sudhakumari 1613010004WL033372 sudhakumari 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5795837941 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Sasthamkotta KL-13-010-004-006/1708
(Sasthamcotta) 		1613010004NRG24160820230810507 16/08/2023 SANTHAKUMARI AMMA.C 1613010004WL033372 SANTHAKUMARI AMMA.C 00415 SBIN0070476 333 333 Processed 21/09/2023 5795837942 SANTHAKUMARI AMMA C CANARA BANK(508532)
66 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24160820230810509 16/08/2023 minumol 1613010004WL033372 minumol 00415 SBIN0070476 1332 1332 Processed 21/09/2023 5795837899 MRS MINU MOL K K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24160820230810520 16/08/2023 SIVADASAN 1613010004WL033372 SIVADASAN 00415 SBIN0070476 1332 1332 Processed 21/09/2023 5795837895 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24160820230810561 16/08/2023 Kuttanpillai 1613010004WL033372 Kuttanpillai 00415 SBIN0070476 999 999 Processed 21/09/2023 5795837897 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24160820230810564 16/08/2023 Bindhukumari 1613010004WL033372 Bindhukumari 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5795837898 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24160820230810566 16/08/2023 Santha 1613010004WL033372 Santha 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5795837943 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24160820230810570 16/08/2023 lekshmikutty 1613010004WL033372 lekshmikutty 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5795837894 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-007/6704
(Sasthamcotta) 		1613010004NRG24160820230810578 16/08/2023 RETNAMMAYAMMA 1613010004WL033372 RETNAMMAYAMMA 00415 SBIN0070476 1332 1332 Processed 21/09/2023 5795837896 MRS RETNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
73 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24160820230810510 16/08/2023 Kamalamma 1613010004WL033372 Kamalamma 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795837904 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24160820230810523 16/08/2023 Sudhakumari K 1613010004WL033372 Sudhakumari K 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795837901 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24160820230810539 16/08/2023 Anulekshmi.G 1613010004WL033372 Anulekshmi.G 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795837903 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24160820230810560 16/08/2023 Manju I 1613010004WL033372 Manju I 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5795837902 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407125 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_160823APB_FTO_407125 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_160823APB_FTO_407125 Indian Bank IDIB000B073 BHARANIKKAVVU 8325
4 Sasthamkotta KL1613010004_160823APB_FTO_407125 Indian Bank IDIB000K149 KOLLAM 1665
5 Sasthamkotta KL1613010004_160823APB_FTO_407125 Indian Bank IDIB000S011 SASTHAMKOTTA 66600
6 Sasthamkotta KL1613010004_160823APB_FTO_407125 State Bank Of India SBIN0011924 BHARANIKAVU 11988
7 Sasthamkotta KL1613010004_160823APB_FTO_407125 State Bank Of India SBIN0014246 KUNDARA 1665
8 Sasthamkotta KL1613010004_160823APB_FTO_407125 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Sasthamkotta KL1613010004_160823APB_FTO_407125 State Bank Of India SBIN0070476 NEDIAVILA 10323
10 Sasthamkotta KL1613010004_160823APB_FTO_407125 India Post Payments Bank IPOS0000001 KOLLAM 6660

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