Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6474
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG23010420232330080 01/04/2023 fousiya r 1613010003WL091286 fousiya r 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877647249 MS FOUSIYA R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG23010420232330081 01/04/2023 thahira 1613010003WL091286 thahira 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877647248 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 2440 2440
3 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG23010420232330091 01/04/2023 anseena 1613010003WL091286 anseena 00127 FDRL0001951 305 305 Processed 26/05/2023 1877647241 ANSEENA M FEDERAL BANK(607165)
SubTotal 305 305
4 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG23010420232330047 01/04/2023 jeeja n habeeb 1613010003WL091286 jeeja n habeeb 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647264 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG23010420232330061 01/04/2023 SHAMLA 1613010003WL091286 SHAMLA 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647260 Mrs. Shamla Beegum S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG23010420232330063 01/04/2023 Najeeba 1613010003WL091286 Najeeba 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647322 Mrs. NEJEEBA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG23010420232330065 01/04/2023 SHAHUDEENKUTTY 1613010003WL091286 SHAHUDEENKUTTY 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647267 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG23010420232330068 01/04/2023 RUGIYABEVI 1613010003WL091286 RUGIYABEVI 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647323 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG23010420232330070 01/04/2023 Thahira 1613010003WL091286 Thahira 00176 IDIB000B073 915 915 Processed 26/05/2023 1877647265 Smt. Thahira INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5375
(Poruvazhy) 		1613010003NRG23010420232330071 01/04/2023 ARIFA BEEVI 1613010003WL091286 ARIFA BEEVI 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647266 Mrs. Arifabeevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG23010420232330075 01/04/2023 RASHEEDA A 1613010003WL091286 RASHEEDA A 00176 IDIB000B073 305 305 Processed 26/05/2023 1877647261 Mrs. A RASHEEDA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG23010420232330086 01/04/2023 RASHEEDA 1613010003WL091286 RASHEEDA 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647319 Mrs. Rasheeda INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG23010420232330087 01/04/2023 shehina r 1613010003WL091286 shehina r 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647320 Mrs. Shehina R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG23010420232330088 01/04/2023 nabeesath 1613010003WL091286 nabeesath 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877647321 MRS NABEESATH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG23010420232330089 01/04/2023 ramlath 1613010003WL091286 ramlath 00176 IDIB000B073 915 915 Processed 26/05/2023 1877647262 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 13115 13115
16 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG23010420232330033 01/04/2023 LAILA 1613010003WL091286 LAILA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877647246 MRS LAILA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG23010420232330064 01/04/2023 RAHIYANATHU 1613010003WL091286 RAHIYANATHU 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877647242 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/5376
(Poruvazhy) 		1613010003NRG23010420232330072 01/04/2023 Hamlath 1613010003WL091286 Hamlath 00415 SBIN0011924 610 610 Processed 26/05/2023 1877647243 MRS HAMZATH STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/5379
(Poruvazhy) 		1613010003NRG23010420232330074 01/04/2023 NASIYATH 1613010003WL091286 NASIYATH 00415 SBIN0011924 610 610 Processed 26/05/2023 1877647244 MRS NASIYATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG23010420232330083 01/04/2023 SHEEJA K 1613010003WL091286 SHEEJA K 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877647316 SHEEJA K KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG23010420232330085 01/04/2023 SHAMEELAANSAR 1613010003WL091286 SHAMEELAANSAR 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877647247 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG23010420232330090 01/04/2023 REJEENA 1613010003WL091286 REJEENA 00415 SBIN0011924 915 915 Processed 26/05/2023 1877647245 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 7015 7015
23 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG23010420232330079 01/04/2023 naseema e 1613010003WL091286 naseema e 00415 SBIN0070281 1220 1220 Processed 26/05/2023 1877647314 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 1220 1220
24 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG23010420232330092 01/04/2023 SHAHUBANATH I S 1613010003WL091286 SHAHUBANATH I S 00415 SBIN0070450 305 305 Processed 26/05/2023 1877647273 MRS SHAHUBANATH I S STATE BANK OF INDIA(508548)
SubTotal 305 305
25 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG23010420232330010 01/04/2023 SHAJITHA.S 1613010003WL091286 SHAJITHA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647299 MRS SHAJITHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG23010420232330011 01/04/2023 hazeena.j 1613010003WL091286 hazeena.j 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647315 MRS HAZEENA J STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG23010420232330012 01/04/2023 SEENATH.M 1613010003WL091286 SEENATH.M 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647294 Ms. S ZEENATH INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG23010420232330013 01/04/2023 SHEEJA EBRAHIMKUTTY 1613010003WL091286 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647305 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG23010420232330014 01/04/2023 SALEENA 1613010003WL091286 SALEENA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647287 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG23010420232330015 01/04/2023 USAIBA BEEVI 1613010003WL091286 USAIBA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647272 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG23010420232330016 01/04/2023 JAMEELABEEVI 1613010003WL091286 JAMEELABEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647277 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG23010420232330018 01/04/2023 SALEENA.M 1613010003WL091286 SALEENA.M 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647293 MRS SALEENA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG23010420232330019 01/04/2023 SUNI.A 1613010003WL091286 SUNI.A 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647280 MRS SUNI A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG23010420232330020 01/04/2023 HASEENA.S 1613010003WL091286 HASEENA.S 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647279 MRS HASEENA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG23010420232330021 01/04/2023 SABEENA BEEVI 1613010003WL091286 SABEENA BEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647288 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG23010420232330022 01/04/2023 RASHEEDA 1613010003WL091286 RASHEEDA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647284 RASHEETHA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG23010420232330023 01/04/2023 SAJITHA.N.H 1613010003WL091286 SAJITHA.N.H 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647290 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG23010420232330024 01/04/2023 SUHARA BEEVI 1613010003WL091286 SUHARA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647291 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG23010420232330025 01/04/2023 SAJEENA.S 1613010003WL091286 SAJEENA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647301 SAJEENA S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG23010420232330026 01/04/2023 NASEERA.A 1613010003WL091286 NASEERA.A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647300 MR NASEERA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG23010420232330027 01/04/2023 SHAMALA.S 1613010003WL091286 SHAMALA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647289 MRS SHAMLA S S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG23010420232330028 01/04/2023 RASHEEDA 1613010003WL091286 RASHEEDA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647286 MRS RASHEEDA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG23010420232330029 01/04/2023 RAJOOLABEEVI.A 1613010003WL091286 RAJOOLABEEVI.A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647295 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG23010420232330030 01/04/2023 NABEESA 1613010003WL091286 NABEESA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647281 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG23010420232330031 01/04/2023 BINDU KUNJUMON 1613010003WL091286 BINDU KUNJUMON 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647282 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG23010420232330032 01/04/2023 SALEENA 1613010003WL091286 SALEENA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647285 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG23010420232330034 01/04/2023 THAHIRA BEEVI 1613010003WL091286 THAHIRA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647270 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG23010420232330035 01/04/2023 SHYLAJA 1613010003WL091286 SHYLAJA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647275 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG23010420232330036 01/04/2023 THAHIRA 1613010003WL091286 THAHIRA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647269 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG23010420232330037 01/04/2023 USAIFA BEEVI 1613010003WL091286 USAIFA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647292 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG23010420232330038 01/04/2023 RUBEENA 1613010003WL091286 RUBEENA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647274 MRS RUBEENA J STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG23010420232330039 01/04/2023 PATHISHA 1613010003WL091286 PATHISHA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647268 MRS PATHISHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG23010420232330040 01/04/2023 NASEERA.N 1613010003WL091286 NASEERA.N 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647278 MRS NASEERA N N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG23010420232330041 01/04/2023 RASIYA 1613010003WL091286 RASIYA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877647296 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG23010420232330042 01/04/2023 FATHIMATA 1613010003WL091286 FATHIMATA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647271 MRS FATHIMA T A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2266
(Poruvazhy) 		1613010003NRG23010420232330043 01/04/2023 AISHA BEEVI.S 1613010003WL091286 AISHA BEEVI.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647303 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG23010420232330044 01/04/2023 RAHIYANATHU.S 1613010003WL091286 RAHIYANATHU.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647302 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG23010420232330046 01/04/2023 SHAHUBANATH 1613010003WL091286 SHAHUBANATH 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647304 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG23010420232330049 01/04/2023 RASHEEDA BEEVI 1613010003WL091286 RASHEEDA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647297 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG23010420232330050 01/04/2023 SOFIA SHAJI 1613010003WL091286 SOFIA SHAJI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647263 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG23010420232330051 01/04/2023 ASSUMABEEVI 1613010003WL091286 ASSUMABEEVI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877647306 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG23010420232330052 01/04/2023 arifabeevi 1613010003WL091286 arifabeevi 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647310 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG23010420232330053 01/04/2023 SALEENA BEEVI 1613010003WL091286 SALEENA BEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647309 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2328
(Poruvazhy) 		1613010003NRG23010420232330054 01/04/2023 SHAJI NISA 1613010003WL091286 SHAJI NISA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647308 MRS SHAJI NISA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG23010420232330055 01/04/2023 SHEEJA 1613010003WL091286 SHEEJA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647311 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG23010420232330057 01/04/2023 SOUMYA.L 1613010003WL091286 SOUMYA.L 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647312 MRS SOUMYA L STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG23010420232330058 01/04/2023 SHAMSHADBEEGUM 1613010003WL091286 SHAMSHADBEEGUM 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647276 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG23010420232330059 01/04/2023 sheeba 1613010003WL091286 sheeba 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647298 MRS SHEEBA S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG23010420232330062 01/04/2023 rajeena 1613010003WL091286 rajeena 00415 SBIN0070594 610 610 Processed 26/05/2023 1877647307 MRS RAJEENA K A STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG23010420232330067 01/04/2023 Safiya beevi 1613010003WL091286 Safiya beevi 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647283 Mrs. Safiya Beevi INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG23010420232330073 01/04/2023 Naseema 1613010003WL091286 Naseema 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877647313 MRS NASEEMA M STATE BANK OF INDIA(508548)
SubTotal 52155 52155
72 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG23010420232330066 01/04/2023 sabeena m 1613010003WL091286 sabeena m 00415 SBIN0071067 1220 1220 Processed 26/05/2023 1877647317 MRS SABEENA M STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/5465
(Poruvazhy) 		1613010003NRG23010420232330076 01/04/2023 beena i 1613010003WL091286 beena i 00415 SBIN0071067 1220 1220 Processed 26/05/2023 1877647318 MRS BEENA I STATE BANK OF INDIA(508548)
SubTotal 2440 2440
74 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG23010420232330017 01/04/2023 RAHIYANATH 1613010003WL091286 RAHIYANATH 00657 KLGB0040639 915 915 Processed 26/05/2023 1877647258 RAHIYANATH KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG23010420232330045 01/04/2023 SEENATH 1613010003WL091286 SEENATH 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647251 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG23010420232330048 01/04/2023 SUNITHA 1613010003WL091286 SUNITHA 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647259 SUNITHA KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG23010420232330056 01/04/2023 SALIM M 1613010003WL091286 SALIM M 00657 KLGB0040639 305 305 Processed 26/05/2023 1877647255 MR SALEEM STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG23010420232330060 01/04/2023 Naseera beevi 1613010003WL091286 Naseera beevi 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647250 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG23010420232330069 01/04/2023 Shamna R 1613010003WL091286 Shamna R 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647253 SHAMNA R KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG23010420232330077 01/04/2023 saleenabeevi a 1613010003WL091286 saleenabeevi a 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647252 SALEENABEEVI A KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG23010420232330078 01/04/2023 sabeena h 1613010003WL091286 sabeena h 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877647254 MRS SABEENA H STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG23010420232330082 01/04/2023 SHEEJA S 1613010003WL091286 SHEEJA S 00657 KLGB0040639 305 305 Processed 26/05/2023 1877647256 SHEEJA S KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG23010420232330084 01/04/2023 RAMLA BVEEVI 1613010003WL091286 RAMLA BVEEVI 00657 KLGB0040639 915 915 Processed 26/05/2023 1877647257 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
SubTotal 9760 9760
Total 88755 88755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6474 Central Bank of India CBIN0282264 SOORANAND 2440
2 Sasthamkotta KL1613010003_010423APB_FTO_6474 Federal Bank FDRL0001951 BHARANIKKAVU 305
3 Sasthamkotta KL1613010003_010423APB_FTO_6474 Indian Bank IDIB000B073 BHARANIKKAVVU 13115
4 Sasthamkotta KL1613010003_010423APB_FTO_6474 State Bank Of India SBIN0011924 BHARANIKAVU 7015
5 Sasthamkotta KL1613010003_010423APB_FTO_6474 State Bank Of India SBIN0070281 KADAMPANAD 1220
6 Sasthamkotta KL1613010003_010423APB_FTO_6474 State Bank Of India SBIN0070450 SASTHAMCOTTAH 305
7 Sasthamkotta KL1613010003_010423APB_FTO_6474 State Bank Of India SBIN0070594 PORUVAZHY 52155
8 Sasthamkotta KL1613010003_010423APB_FTO_6474 State Bank Of India SBIN0071067 BHARANICAVU 2440
9 Sasthamkotta KL1613010003_010423APB_FTO_6474 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 9760

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