Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_310523APB_FTO_149352
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24300520230266375 31/05/2023 Jumaila beevi 1613010004WL011055 Jumaila beevi 00078 CNRB0003537 1998 1998 Processed 07/06/2023 2294744886 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24300520230266406 31/05/2023 Sheeja 1613010004WL011055 Sheeja 00078 CNRB0003537 1998 1998 Processed 07/06/2023 2294744885 SHEEJA T S CANARA BANK(508532)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24300520230266386 31/05/2023 Preetha 1613010004WL011055 Preetha 00127 FDRL0001951 1998 1998 Processed 07/06/2023 2294744869 PREETHA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24300520230266410 31/05/2023 K Lalitha 1613010004WL011055 K Lalitha 00127 FDRL0002028 1998 1998 Processed 07/06/2023 2294744874 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24300520230266417 31/05/2023 REVATHY S 1613010004WL011055 REVATHY S 00127 FDRL0002028 1998 1998 Processed 07/06/2023 2294744873 REVATHY S FEDERAL BANK(607165)
SubTotal 3996 3996
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24300520230266338 31/05/2023 Girija G 1613010004WL011055 Girija G 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744861 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24300520230266339 31/05/2023 SREEDEVI.B 1613010004WL011055 SREEDEVI.B 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744896 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24300520230266340 31/05/2023 Usha 1613010004WL011055 Usha 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744890 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24300520230266342 31/05/2023 Salini S 1613010004WL011055 Salini S 00176 IDIB000B073 333 333 Processed 07/06/2023 2294744901 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24300520230266344 31/05/2023 RAJASEKHARAN NAIR 1613010004WL011055 RAJASEKHARAN NAIR 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744833 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24300520230266345 31/05/2023 Biji K 1613010004WL011055 Biji K 00176 IDIB000B073 999 999 Processed 07/06/2023 2294744859 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24300520230266346 31/05/2023 SREEDHARAN 1613010004WL011055 SREEDHARAN 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744862 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24300520230266349 31/05/2023 OMANA GOPALAN 1613010004WL011055 OMANA GOPALAN 00176 IDIB000B073 333 333 Processed 07/06/2023 2294744830 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24300520230266350 31/05/2023 MINIMOL.M 1613010004WL011055 MINIMOL.M 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744848 Mrs. Minimol.S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24300520230266353 31/05/2023 Santha K 1613010004WL011055 Santha K 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744829 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24300520230266354 31/05/2023 Usha Rajan 1613010004WL011055 Usha Rajan 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744863 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24300520230266355 31/05/2023 SINDHU.M 1613010004WL011055 SINDHU.M 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744864 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24300520230266356 31/05/2023 K.SOBHA 1613010004WL011055 K.SOBHA 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744834 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24300520230266357 31/05/2023 Sreekala.B 1613010004WL011055 Sreekala.B 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744893 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24300520230266359 31/05/2023 Vasantha Kumari Amma.S 1613010004WL011055 Vasantha Kumari Amma.S 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744846 VASANTHAKUMARY AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24300520230266361 31/05/2023 INDIRAMMA.K 1613010004WL011055 INDIRAMMA.K 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744845 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24300520230266362 31/05/2023 RETNAMMA AMMA 1613010004WL011055 RETNAMMA AMMA 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744867 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24300520230266367 31/05/2023 BALAKRISHNA PILLAI 1613010004WL011055 BALAKRISHNA PILLAI 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744854 Mr. Balakrishnapillai INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/3295
(Sasthamcotta) 		1613010004NRG24300520230266368 31/05/2023 JAYASREE BIJU 1613010004WL011055 JAYASREE BIJU 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744858 Mrs. Jayasree.K.V INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24300520230266369 31/05/2023 Raghavan A 1613010004WL011055 Raghavan A 00176 IDIB000B073 333 333 Processed 07/06/2023 2294744908 Mr. Raghavan.A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24300520230266371 31/05/2023 Deepa 1613010004WL011055 Deepa 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744898 Mrs. DEEPA .. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24300520230266372 31/05/2023 Lekha G 1613010004WL011055 Lekha G 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744842 LEKHA G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24300520230266374 31/05/2023 sudhakumari 1613010004WL011055 sudhakumari 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744832 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24300520230266377 31/05/2023 Vijayan R 1613010004WL011055 Vijayan R 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744868 Mr. R VIJAYAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24300520230266378 31/05/2023 SARITHA R 1613010004WL011055 SARITHA R 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744900 Smt. Saritha R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24300520230266380 31/05/2023 RAMACHANDRAN R 1613010004WL011055 RAMACHANDRAN R 00176 IDIB000B073 999 999 Processed 07/06/2023 2294744907 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24300520230266381 31/05/2023 Rajan C 1613010004WL011055 Rajan C 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744902 Mr. Rajan C. INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24300520230266384 31/05/2023 Raveendrenpillai 1613010004WL011055 Raveendrenpillai 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744841 Mr. Raveendran Pillai INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24300520230266385 31/05/2023 Omana 1613010004WL011055 Omana 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744891 Mrs. Omana K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24300520230266390 31/05/2023 Raghavan 1613010004WL011055 Raghavan 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744897 Mr. RAGHAVAN K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24300520230266392 31/05/2023 Omanayamma 1613010004WL011055 Omanayamma 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744836 Mrs. Omanayamma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24300520230266393 31/05/2023 Ambili 1613010004WL011055 Ambili 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744865 Mrs. Ampili.D INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24300520230266395 31/05/2023 RADHAMMA.B 1613010004WL011055 RADHAMMA.B 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744849 RADHAMMA B CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24300520230266396 31/05/2023 SANTHAMMA.K 1613010004WL011055 SANTHAMMA.K 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744844 Mrs. SANTHAMMA K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24300520230266397 31/05/2023 VALSALAKUMARI 1613010004WL011055 VALSALAKUMARI 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744831 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24300520230266398 31/05/2023 R.KUNJU KUNJU 1613010004WL011055 R.KUNJU KUNJU 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744860 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24300520230266399 31/05/2023 JALAJAMMA.S 1613010004WL011055 JALAJAMMA.S 00176 IDIB000B073 1665 1665 Processed 07/06/2023 2294744850 JALAJAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24300520230266402 31/05/2023 SREEVIDHYA.B 1613010004WL011055 SREEVIDHYA.B 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744847 SREEVIDHYA B CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24300520230266403 31/05/2023 S.GIRIJA 1613010004WL011055 S.GIRIJA 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744855 GIRIJA S CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24300520230266404 31/05/2023 Vijayamma 1613010004WL011055 Vijayamma 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744835 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24300520230266411 31/05/2023 SARADA 1613010004WL011055 SARADA 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744909 Mrs. SARADA . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24300520230266413 31/05/2023 Sreeja 1613010004WL011055 Sreeja 00176 IDIB000B073 1332 1332 Processed 07/06/2023 2294744899 Mrs. SREEJA R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24300520230266414 31/05/2023 A SREELEKHA 1613010004WL011055 A SREELEKHA 00176 IDIB000B073 1998 1998 Processed 07/06/2023 2294744840 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 71262 71262
49 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24300520230266341 31/05/2023 snehaletha 1613010004WL011055 snehaletha 00176 IDIB000S011 666 666 Processed 07/06/2023 2294744895 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24300520230266347 31/05/2023 L.Pushpakumary 1613010004WL011055 L.Pushpakumary 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294744856 PUSHPAKUMARI L CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24300520230266348 31/05/2023 Anitha 1613010004WL011055 Anitha 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294744857 MRS ANITHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24300520230266351 31/05/2023 SUDHA.S 1613010004WL011055 SUDHA.S 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744843 MRS SUDHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24300520230266360 31/05/2023 SIVALATHA.S 1613010004WL011055 SIVALATHA.S 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744853 SIVALATHA K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24300520230266363 31/05/2023 OMANAYAMMA B 1613010004WL011055 OMANAYAMMA B 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744852 Mrs. B OMANA AMMA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24300520230266364 31/05/2023 Radhamma.N 1613010004WL011055 Radhamma.N 00176 IDIB000S011 666 666 Processed 07/06/2023 2294744866 MRS N RADHAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24300520230266366 31/05/2023 GEETHA.V 1613010004WL011055 GEETHA.V 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744839 Mrs. V GEETHA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24300520230266370 31/05/2023 THANKAMMA AMMA 1613010004WL011055 THANKAMMA AMMA 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294744837 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24300520230266387 31/05/2023 Amminikutty 1613010004WL011055 Amminikutty 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744851 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24300520230266400 31/05/2023 ANANDAVALLY.C 1613010004WL011055 ANANDAVALLY.C 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744838 Mrs. C ANANDAVALLY INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24300520230266405 31/05/2023 Letha 1613010004WL011055 Letha 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294744894 Mrs. Latha O LATHA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24300520230266409 31/05/2023 Susamma 1613010004WL011055 Susamma 00176 IDIB000S011 1665 1665 Processed 07/06/2023 2294744892 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 21978 21978
62 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24300520230266343 31/05/2023 Gomathiyamma 1613010004WL011055 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744877 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24300520230266358 31/05/2023 Sreekala.R 1613010004WL011055 Sreekala.R 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294744878 MRS SREEKALA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24300520230266365 31/05/2023 Pushpavally 1613010004WL011055 Pushpavally 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294744883 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24300520230266376 31/05/2023 Chandramathi K 1613010004WL011055 Chandramathi K 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294744882 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24300520230266379 31/05/2023 kunjikrishnapillai 1613010004WL011055 kunjikrishnapillai 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294744887 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24300520230266382 31/05/2023 Thulaseedharenpillai 1613010004WL011055 Thulaseedharenpillai 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294744870 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24300520230266388 31/05/2023 Renjini R 1613010004WL011055 Renjini R 00415 SBIN0011924 999 999 Processed 07/06/2023 2294744884 MRS RENJINI R STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24300520230266391 31/05/2023 Radamma 1613010004WL011055 Radamma 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294744876 MS RADHAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24300520230266394 31/05/2023 Gomathiyamma 1613010004WL011055 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744879 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5935
(Sasthamcotta) 		1613010004NRG24300520230266401 31/05/2023 Raveendrenpillai 1613010004WL011055 Raveendrenpillai 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294744872 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24300520230266407 31/05/2023 Sbha 1613010004WL011055 Sbha 00415 SBIN0011924 1332 1332 Processed 07/06/2023 2294744875 MRS SOBHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24300520230266408 31/05/2023 mariyamma 1613010004WL011055 mariyamma 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744880 MRS MARIYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24300520230266412 31/05/2023 Valsamma 1613010004WL011055 Valsamma 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744871 MRS VALSA JOHN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24300520230266415 31/05/2023 Sethulekshmi 1613010004WL011055 Sethulekshmi 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744881 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24300520230266418 31/05/2023 Sukumara Pillai 1613010004WL011055 Sukumara Pillai 00415 SBIN0011924 1998 1998 Processed 07/06/2023 2294744888 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 24975 24975
77 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24300520230266352 31/05/2023 Sumathiyamma 1613010004WL011055 Sumathiyamma 00415 SBIN0070450 1665 1665 Processed 07/06/2023 2294744889 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24300520230266373 31/05/2023 Ajithakumari 1613010004WL011055 Ajithakumari 00415 SBIN0070450 1998 1998 Processed 07/06/2023 2294744903 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
79 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24300520230266383 31/05/2023 Saraswathiyamma 1613010004WL011055 Saraswathiyamma 00415 SBIN0071067 1998 1998 Processed 07/06/2023 2294744904 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-009/5305
(Sasthamcotta) 		1613010004NRG24300520230266389 31/05/2023 Sadhasivanpillai 1613010004WL011055 Sadhasivanpillai 00415 SBIN0071067 1665 1665 Processed 07/06/2023 2294744906 MR SADASIVAN PILLAI R STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24300520230266416 31/05/2023 SURENDRAN PILLAI 1613010004WL011055 SURENDRAN PILLAI 00415 SBIN0071067 1998 1998 Processed 07/06/2023 2294744905 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 137529 137529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_310523APB_FTO_149352 Canara Bank CNRB0003537 SASTHAMCOTTA 3996
2 Sasthamkotta KL1613010004_310523APB_FTO_149352 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_310523APB_FTO_149352 Federal Bank FDRL0002028 CHITTUMALA 3996
4 Sasthamkotta KL1613010004_310523APB_FTO_149352 Indian Bank IDIB000B073 BHARANIKKAVVU 71262
5 Sasthamkotta KL1613010004_310523APB_FTO_149352 Indian Bank IDIB000S011 SASTHAMKOTTA 21978
6 Sasthamkotta KL1613010004_310523APB_FTO_149352 State Bank Of India SBIN0011924 BHARANIKAVU 24975
7 Sasthamkotta KL1613010004_310523APB_FTO_149352 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3663
8 Sasthamkotta KL1613010004_310523APB_FTO_149352 State Bank Of India SBIN0071067 BHARANICAVU 5661

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