Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:42:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407604
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-13-010-004-016/6457
(Sasthamcotta) 		1613010004NRG24160820230813654 16/08/2023 CHANDRIKA C 1613010004WL033526 CHANDRIKA C 00078 CNRB0003537 333 333 Processed 21/09/2023 5795847920 CHANDRIKA C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24160820230813660 16/08/2023 Umaibath 1613010004WL033526 Umaibath 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5795847916 UMAIMATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24160820230813661 16/08/2023 Fathimakunju 1613010004WL033526 Fathimakunju 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5795847911 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24160820230813663 16/08/2023 sunithakumari 1613010004WL033526 sunithakumari 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5795847921 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 4995 4995
5 Sasthamkotta KL-13-010-004-015/3513
(Sasthamcotta) 		1613010004NRG24160820230813596 16/08/2023 Ramlabeevi 1613010004WL033526 Ramlabeevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847948 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-016/1068
(Sasthamcotta) 		1613010004NRG24160820230813600 16/08/2023 SANTHA.R 1613010004WL033526 SANTHA.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847897 MRS SANTHA C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG24160820230813601 16/08/2023 MANIYAMMA 1613010004WL033526 MANIYAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847889 Mrs. Maniyamma . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24160820230813602 16/08/2023 SREEEJA.T 1613010004WL033526 SREEEJA.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5795847890 Mrs. Sreeja G. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24160820230813603 16/08/2023 Sukesan.V 1613010004WL033526 Sukesan.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847902 Mr. V.Sukesan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24160820230813604 16/08/2023 THANKAMANY 1613010004WL033526 THANKAMANY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847891 THANKAMONEY K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-004-016/1080
(Sasthamcotta) 		1613010004NRG24160820230813605 16/08/2023 HASEENA NOSHAD 1613010004WL033526 HASEENA NOSHAD 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847892 Mrs. HASEENA NOUSHAD INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24160820230813606 16/08/2023 SUVARNAKUMARI.G 1613010004WL033526 SUVARNAKUMARI.G 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847893 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24160820230813607 16/08/2023 P.KRISHNANKUTTY PILLAI 1613010004WL033526 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847894 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24160820230813609 16/08/2023 RAMLA BEEVI.Y 1613010004WL033526 RAMLA BEEVI.Y 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847899 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24160820230813610 16/08/2023 T.BABURAJ 1613010004WL033526 T.BABURAJ 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847880 Mr. T BABURAJ INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24160820230813611 16/08/2023 B.MURALI 1613010004WL033526 B.MURALI 00176 IDIB000S011 999 999 Processed 21/09/2023 5795847900 Mr. B MURALI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24160820230813612 16/08/2023 BINDHU.I 1613010004WL033526 BINDHU.I 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847886 Mrs. BINDHU I INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24160820230813613 16/08/2023 C.LATHA 1613010004WL033526 C.LATHA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847901 Mrs. Latha. C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24160820230813614 16/08/2023 AJITHA.P 1613010004WL033526 AJITHA.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847887 Mrs. Ajitha. J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24160820230813615 16/08/2023 S.RADAMMA 1613010004WL033526 S.RADAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847882 Mrs. R RADHAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24160820230813616 16/08/2023 RADHAMANI.C 1613010004WL033526 RADHAMANI.C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847888 Mrs. RADHAMANI C INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24160820230813617 16/08/2023 MANIYAMMA 1613010004WL033526 MANIYAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847927 Mr. MANIYAMMA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24160820230813618 16/08/2023 HARI KUMAR.R 1613010004WL033526 HARI KUMAR.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847928 Mr. HARI KUMAR R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24160820230813619 16/08/2023 Junaidabeevi 1613010004WL033526 Junaidabeevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847898 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24160820230813621 16/08/2023 Girija 1613010004WL033526 Girija 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847884 Mrs. S GIRIJA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24160820230813622 16/08/2023 SARASWATHI AMMA 1613010004WL033526 SARASWATHI AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847881 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24160820230813623 16/08/2023 NABEESATH SALEEM 1613010004WL033526 NABEESATH SALEEM 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847883 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24160820230813624 16/08/2023 K Sreekumar 1613010004WL033526 K Sreekumar 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847922 Mr. K SREEKUMAR INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24160820230813625 16/08/2023 Shamla.A 1613010004WL033526 Shamla.A 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847923 Mrs. A SHAMLA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24160820230813626 16/08/2023 Jyothi.S 1613010004WL033526 Jyothi.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847924 Mrs. S JYOTHI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24160820230813627 16/08/2023 Haridasanpillai 1613010004WL033526 Haridasanpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847937 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG24160820230813628 16/08/2023 A .IBRAHIMKUTTY 1613010004WL033526 A .IBRAHIMKUTTY 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847925 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24160820230813629 16/08/2023 A RAHIYANATHU 1613010004WL033526 A RAHIYANATHU 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847926 Mrs. A RAHIYANATHU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24160820230813630 16/08/2023 SIVANKUTTY K 1613010004WL033526 SIVANKUTTY K 00176 IDIB000S011 999 999 Processed 21/09/2023 5795847945 Mr. SIVANKUTTY K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24160820230813632 16/08/2023 SHEEBA 1613010004WL033526 SHEEBA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847931 Mr. A SHEEBA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/381
(Sasthamcotta) 		1613010004NRG24160820230813633 16/08/2023 SAJEETHA BEEVI 1613010004WL033526 SAJEETHA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5795847895 Mrs. SAJEETHA BEEVI A INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24160820230813634 16/08/2023 SEENATH S 1613010004WL033526 SEENATH S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847929 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24160820230813635 16/08/2023 Ambili 1613010004WL033526 Ambili 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847930 Mrs. R AMBILI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24160820230813636 16/08/2023 Sabeena 1613010004WL033526 Sabeena 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847934 Mrs. Sabeena A. . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24160820230813638 16/08/2023 SAKEENATH 1613010004WL033526 SAKEENATH 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847935 Mrs. SAKEENATH S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24160820230813642 16/08/2023 Krishnankutty Pillai 1613010004WL033526 Krishnankutty Pillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847907 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24160820230813644 16/08/2023 SUJATHA S 1613010004WL033526 SUJATHA S 00176 IDIB000S011 999 999 Processed 21/09/2023 5795847941 Mrs. SUJATHA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24160820230813646 16/08/2023 KHADEEJA BEEVI A 1613010004WL033526 KHADEEJA BEEVI A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847939 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24160820230813647 16/08/2023 OMANAYAMMA S 1613010004WL033526 OMANAYAMMA S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847910 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24160820230813650 16/08/2023 Rasheedabeevi 1613010004WL033526 Rasheedabeevi 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847942 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24160820230813651 16/08/2023 JASMIN A 1613010004WL033526 JASMIN A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847944 Mrs. A JASMIN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24160820230813652 16/08/2023 SUNI 1613010004WL033526 SUNI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847918 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24160820230813653 16/08/2023 VIJAYALEKSHMI 1613010004WL033526 VIJAYALEKSHMI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847896 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24160820230813657 16/08/2023 Parameswaranpillai 1613010004WL033526 Parameswaranpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795847938 Mr. Parameswaran Pillai INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24160820230813658 16/08/2023 RATNA BHAI 1613010004WL033526 RATNA BHAI 00176 IDIB000S011 666 666 Processed 21/09/2023 5795847940 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24160820230813662 16/08/2023 Pathumuthu 1613010004WL033526 Pathumuthu 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795847885 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 69930 69930
52 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24160820230813639 16/08/2023 SULIKHA BEEVI 1613010004WL033526 SULIKHA BEEVI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5795847903 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24160820230813597 16/08/2023 JAYASREE R 1613010004WL033526 JAYASREE R 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847909 MRS JAYASREE R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24160820230813598 16/08/2023 naseema 1613010004WL033526 naseema 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847908 Mr. NASEEMA . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24160820230813608 16/08/2023 BALACHANDRAN PILLAI 1613010004WL033526 BALACHANDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847906 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24160820230813631 16/08/2023 Rasheedabeevi 1613010004WL033526 Rasheedabeevi 00415 SBIN0011924 666 666 Processed 21/09/2023 5795847919 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24160820230813640 16/08/2023 Ramlatha 1613010004WL033526 Ramlatha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795847905 RAMLATH STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24160820230813641 16/08/2023 Somavally 1613010004WL033526 Somavally 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847904 MRS SOMAVALLI WO KRISHNA PILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24160820230813643 16/08/2023 CHANDRIKAYAMMA 1613010004WL033526 CHANDRIKAYAMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795847915 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24160820230813645 16/08/2023 PRASANNA KUMARI 1613010004WL033526 PRASANNA KUMARI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847917 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24160820230813649 16/08/2023 SUKUMARY 1613010004WL033526 SUKUMARY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795847912 MRS SUKUMARY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24160820230813656 16/08/2023 INDIRAYAMMA 1613010004WL033526 INDIRAYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847914 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24160820230813664 16/08/2023 Leelamma 1613010004WL033526 Leelamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795847913 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
64 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG24160820230813599 16/08/2023 Hameedkutty 1613010004WL033526 Hameedkutty 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5795847947 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24160820230813620 16/08/2023 Basheerkutty M 1613010004WL033526 Basheerkutty M 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795847932 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-016/5328
(Sasthamcotta) 		1613010004NRG24160820230813637 16/08/2023 VIJAYAN PILLAI 1613010004WL033526 VIJAYAN PILLAI 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795847933 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24160820230813648 16/08/2023 Jameela 1613010004WL033526 Jameela 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5795847943 MRS JAMEELA M STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24160820230813655 16/08/2023 RAVI K 1613010004WL033526 RAVI K 00415 SBIN0070450 999 999 Processed 21/09/2023 5795847946 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
69 Sasthamkotta KL-13-010-004-016/7094
(Sasthamcotta) 		1613010004NRG24160820230813659 16/08/2023 Salini 1613010004WL033526 Salini 00415 SBIN0070594 666 666 Processed 21/09/2023 5795847949 MISS SALINI BABY STATE BANK OF INDIA(508548)
SubTotal 666 666
70 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24160820230813665 16/08/2023 Deepa 1613010004WL033526 Deepa 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5795847936 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 101898 101898

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_407604 Canara Bank CNRB0003537 SASTHAMCOTTA 4995
2 Sasthamkotta KL1613010004_160823APB_FTO_407604 Indian Bank IDIB000S011 SASTHAMKOTTA 69930
3 Sasthamkotta KL1613010004_160823APB_FTO_407604 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Sasthamkotta KL1613010004_160823APB_FTO_407604 State Bank Of India SBIN0011924 BHARANIKAVU 16317
5 Sasthamkotta KL1613010004_160823APB_FTO_407604 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6993
6 Sasthamkotta KL1613010004_160823APB_FTO_407604 State Bank Of India SBIN0070594 PORUVAZHY 666
7 Sasthamkotta KL1613010004_160823APB_FTO_407604 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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