Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_592701
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-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24161020231212228 16/10/2023 VISWANATHAN PILLAI 1613010004WL050864 VISWANATHAN PILLAI 00127 FDRL0001951 999 999 Processed 27/11/2023 8021772545 VISWANATHAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24161020231212239 16/10/2023 MUTHUBEEVI 1613010004WL050864 MUTHUBEEVI 00127 FDRL0001951 1332 1332 Processed 27/11/2023 8021772547 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24161020231212173 16/10/2023 Manimuthu 1613010004WL050864 Manimuthu 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772522 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24161020231212183 16/10/2023 Kusanpillai 1613010004WL050864 Kusanpillai 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772493 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24161020231212188 16/10/2023 Saleena 1613010004WL050864 Saleena 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772517 Mrs. Saleena S. S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24161020231212198 16/10/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL050864 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 333 333 Processed 27/11/2023 8021772507 Mrs. OMANAYAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24161020231212199 16/10/2023 Safia 1613010004WL050864 Safia 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772557 Mrs. K SAFIYA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24161020231212205 16/10/2023 NARAYANAN.A 1613010004WL050864 NARAYANAN.A 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772494 Mr. Narayanan INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24161020231212206 16/10/2023 Sreelatha TR 1613010004WL050864 Sreelatha TR 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772563 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24161020231212213 16/10/2023 NABEESATHU BEEVI 1613010004WL050864 NABEESATHU BEEVI 00176 IDIB000B073 666 666 Processed 27/11/2023 8021772528 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24161020231212220 16/10/2023 LAILA BEEVI 1613010004WL050864 LAILA BEEVI 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772508 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-002/5124
(Sasthamcotta) 		1613010004NRG24161020231212221 16/10/2023 Saleena H 1613010004WL050864 Saleena H 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772561 Mrs. SALEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24161020231212227 16/10/2023 VALSALAKUMAI 1613010004WL050864 VALSALAKUMAI 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021772586 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24161020231212241 16/10/2023 Rasiya Beevi 1613010004WL050864 Rasiya Beevi 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772574 Mrs. Rasiya Beevi INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24161020231212244 16/10/2023 LAILA 1613010004WL050864 LAILA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772577 Mrs. LAILA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24161020231212248 16/10/2023 SREELEKHA 1613010004WL050864 SREELEKHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772499 Mrs. Sreelekha.T. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24161020231212255 16/10/2023 SUDHARMMA.S 1613010004WL050864 SUDHARMMA.S 00176 IDIB000B073 999 999 Processed 27/11/2023 8021772518 Mrs. Sudharma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24161020231212258 16/10/2023 JAVENSA 1613010004WL050864 JAVENSA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772537 JAVENSA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24161020231212260 16/10/2023 PATHUMUTHU 1613010004WL050864 PATHUMUTHU 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021772514 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 23310 23310
20 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24161020231212170 16/10/2023 D.SARASWATHYAMMA 1613010004WL050864 D.SARASWATHYAMMA 00176 IDIB000S011 1332 1332 Processed 28/11/2023 8021772551 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24161020231212171 16/10/2023 K.CHELLAPPAN 1613010004WL050864 K.CHELLAPPAN 00176 IDIB000S011 333 333 Processed 27/11/2023 8021772552 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24161020231212174 16/10/2023 Shajina 1613010004WL050864 Shajina 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772565 Smt. Shajina S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24161020231212175 16/10/2023 K.SEENATH 1613010004WL050864 K.SEENATH 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772544 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24161020231212176 16/10/2023 MINAJ A 1613010004WL050864 MINAJ A 00176 IDIB000S011 1332 1332 Processed 28/11/2023 8021772501 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24161020231212177 16/10/2023 Kamalakshy K 1613010004WL050864 Kamalakshy K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772523 Mrs. KAMALAKSHI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24161020231212178 16/10/2023 SAVITHA 1613010004WL050864 SAVITHA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772524 Mrs. SAVITHA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24161020231212179 16/10/2023 SARADHA.N 1613010004WL050864 SARADHA.N 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772504 Mrs. SARADHA N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24161020231212181 16/10/2023 M Sulaiman 1613010004WL050864 M Sulaiman 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772584 Mr. M Sulaiman INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24161020231212182 16/10/2023 OMANA AMMA 1613010004WL050864 OMANA AMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772505 Mrs. OMANA AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24161020231212184 16/10/2023 JAMEELA.S 1613010004WL050864 JAMEELA.S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772525 Mrs. Jameela INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24161020231212185 16/10/2023 Seenath 1613010004WL050864 Seenath 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772576 Mrs. Seenath . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24161020231212186 16/10/2023 Rejimol 1613010004WL050864 Rejimol 00176 IDIB000S011 999 999 Processed 27/11/2023 8021772516 REJI MOL KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24161020231212187 16/10/2023 ABEESATH 1613010004WL050864 ABEESATH 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772495 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24161020231212189 16/10/2023 ASOORA BEEVI.H 1613010004WL050864 ASOORA BEEVI.H 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772553 Mrs. Asoora Beevi.S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24161020231212190 16/10/2023 A SUNITHA 1613010004WL050864 A SUNITHA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772554 Mrs. A SUNITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24161020231212191 16/10/2023 Asoora.O 1613010004WL050864 Asoora.O 00176 IDIB000S011 666 666 Processed 27/11/2023 8021772555 Mrs. Asoora INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24161020231212192 16/10/2023 SHYLAJA.N 1613010004WL050864 SHYLAJA.N 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772496 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24161020231212193 16/10/2023 Rasiyath Y 1613010004WL050864 Rasiyath Y 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772502 Mrs. Rasiyath Y. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24161020231212194 16/10/2023 MADHAVANPILLAI.V 1613010004WL050864 MADHAVANPILLAI.V 00176 IDIB000S011 1665 1665 Processed 28/11/2023 8021772506 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24161020231212196 16/10/2023 M.NASEEMA 1613010004WL050864 M.NASEEMA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772556 Mrs. M NESEEMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24161020231212197 16/10/2023 PADMAVATHY 1613010004WL050864 PADMAVATHY 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772497 Mrs. padmavathi.k. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24161020231212200 16/10/2023 NIZA M 1613010004WL050864 NIZA M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772560 Mrs. NIZA M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24161020231212201 16/10/2023 RAHUMATH.A 1613010004WL050864 RAHUMATH.A 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772521 Mrs. REHUMATH A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24161020231212202 16/10/2023 MISRIYA NISSARUDEEN 1613010004WL050864 MISRIYA NISSARUDEEN 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772558 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24161020231212207 16/10/2023 RADHAKRISHNAPILLAI 1613010004WL050864 RADHAKRISHNAPILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772539 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24161020231212208 16/10/2023 NADEERABEEVI.S 1613010004WL050864 NADEERABEEVI.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772540 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24161020231212210 16/10/2023 SOUMYA S 1613010004WL050864 SOUMYA S 00176 IDIB000S011 999 999 Processed 27/11/2023 8021772559 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24161020231212211 16/10/2023 SHEEJA.M 1613010004WL050864 SHEEJA.M 00176 IDIB000S011 999 999 Processed 27/11/2023 8021772564 Mrs. SHEEJA M INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24161020231212216 16/10/2023 SHAMLA.J 1613010004WL050864 SHAMLA.J 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772530 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24161020231212217 16/10/2023 SOUDA 1613010004WL050864 SOUDA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772498 Mrs. K SOUDA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24161020231212219 16/10/2023 MAJEENA.B 1613010004WL050864 MAJEENA.B 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772532 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24161020231212218 16/10/2023 PARISHA.M 1613010004WL050864 PARISHA.M 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772531 Mrs. PARISHA M INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24161020231212223 16/10/2023 NEZEERA E 1613010004WL050864 NEZEERA E 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772562 Ms. NEZEERA E INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24161020231212225 16/10/2023 RAJILATH 1613010004WL050864 RAJILATH 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772573 Mrs. Rajeelathu INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24161020231212229 16/10/2023 JUMAILATHU S 1613010004WL050864 JUMAILATHU S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772569 Mrs. JUMAILATHU S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24161020231212230 16/10/2023 LAILA BEEVI.P 1613010004WL050864 LAILA BEEVI.P 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772533 Mrs. LAILABEEVI . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24161020231212234 16/10/2023 BASHEER KUTTY 1613010004WL050864 BASHEER KUTTY 00176 IDIB000S011 666 666 Processed 27/11/2023 8021772509 Mr. BASHEER KUTTY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24161020231212235 16/10/2023 K.JAMEELA 1613010004WL050864 K.JAMEELA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772534 Mrs. K JAMEELA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24161020231212236 16/10/2023 Alimuthu 1613010004WL050864 Alimuthu 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772575 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24161020231212238 16/10/2023 SHEEJA S 1613010004WL050864 SHEEJA S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772568 MRS SHEEJA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24161020231212242 16/10/2023 ISHA BEEVI 1613010004WL050864 ISHA BEEVI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772510 Mrs. ISHA BEEVI . INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24161020231212245 16/10/2023 ZEENATH.S 1613010004WL050864 ZEENATH.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772511 Mrs. Zeenath INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24161020231212247 16/10/2023 SOUMYA 1613010004WL050864 SOUMYA 00176 IDIB000S011 666 666 Processed 27/11/2023 8021772570 Mrs. Soumya S INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24161020231212249 16/10/2023 SUNITHA BEEVI.S 1613010004WL050864 SUNITHA BEEVI.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772512 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24161020231212250 16/10/2023 SHYLAJA.K 1613010004WL050864 SHYLAJA.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772520 Mrs. Shylaja K. K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24161020231212252 16/10/2023 NASEEMA.I 1613010004WL050864 NASEEMA.I 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772513 Mrs. Naseema INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24161020231212253 16/10/2023 Jumailath 1613010004WL050864 Jumailath 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772535 Mrs. jumailath INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24161020231212254 16/10/2023 SHEEJA SHANAVAS 1613010004WL050864 SHEEJA SHANAVAS 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772500 Mrs. Sheeja A INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24161020231212256 16/10/2023 VIJAYALEKSHMI.K 1613010004WL050864 VIJAYALEKSHMI.K 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772536 Mrs. Vijaya lekshmi INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24161020231212259 16/10/2023 SHAHIDA.P 1613010004WL050864 SHAHIDA.P 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8021772503 Mrs. Shahida P INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24161020231212261 16/10/2023 shylaja p 1613010004WL050864 shylaja p 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772580 Mrs. J SHYLAJA INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24161020231212262 16/10/2023 SHEEJA.S 1613010004WL050864 SHEEJA.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021772515 Mrs. Sheeja INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24161020231212263 16/10/2023 SURENDRAN PILLAI.N 1613010004WL050864 SURENDRAN PILLAI.N 00176 IDIB000S011 1332 1332 Processed 28/11/2023 8021772538 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 80253 80253
74 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24161020231212226 16/10/2023 Aswathy C S 1613010004WL050864 Aswathy C S 00415 SBIN0004363 999 999 Processed 27/11/2023 8021772541 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 999 999
75 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24161020231212180 16/10/2023 NAZEEHATH BEEVI 1613010004WL050864 NAZEEHATH BEEVI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772571 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24161020231212195 16/10/2023 AJEENA.M 1613010004WL050864 AJEENA.M 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772526 Mrs. Ajeena.m INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24161020231212203 16/10/2023 MINI.S 1613010004WL050864 MINI.S 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772527 MINI S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24161020231212214 16/10/2023 Subhadravathi P 1613010004WL050864 Subhadravathi P 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021772529 SUBHADRAVATHY STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24161020231212215 16/10/2023 Viswanathanpillai 1613010004WL050864 Viswanathanpillai 00415 SBIN0011924 333 333 Processed 27/11/2023 8021772519 NVISWANATHAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24161020231212222 16/10/2023 SEENATH 1613010004WL050864 SEENATH 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772543 SEENATH KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24161020231212224 16/10/2023 USAIBA B 1613010004WL050864 USAIBA B 00415 SBIN0011924 999 999 Processed 27/11/2023 8021772542 MRS USAIBA B STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24161020231212231 16/10/2023 VASANTHAKUMARI 1613010004WL050864 VASANTHAKUMARI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021772550 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24161020231212232 16/10/2023 SARASWATHY 1613010004WL050864 SARASWATHY 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772546 MS SARASWATHY STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24161020231212246 16/10/2023 ASUMABEEVI 1613010004WL050864 ASUMABEEVI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772548 Mrs. . ASMABEEVI INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24161020231212257 16/10/2023 SAROJINIYAMMA 1613010004WL050864 SAROJINIYAMMA 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021772549 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
86 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24161020231212209 16/10/2023 Sobhitha 1613010004WL050864 Sobhitha 00415 SBIN0070450 999 999 Processed 27/11/2023 8021772567 MRS SOBHITHA T STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24161020231212240 16/10/2023 SHEEJABEEVI 1613010004WL050864 SHEEJABEEVI 00415 SBIN0070450 999 999 Processed 27/11/2023 8021772579 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
88 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24161020231212204 16/10/2023 Jameelabeevi 1613010004WL050864 Jameelabeevi 00415 SBIN0070594 666 666 Processed 27/11/2023 8021772578 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24161020231212212 16/10/2023 JASMI H 1613010004WL050864 JASMI H 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021772566 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
90 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24161020231212172 16/10/2023 SREEKALA VINOD 1613010004WL050864 SREEKALA VINOD 00415 SBIN0071067 666 666 Processed 27/11/2023 8021772581 MRS SREEKALA R STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24161020231212237 16/10/2023 RASEENA A 1613010004WL050864 RASEENA A 00415 SBIN0071067 1665 1665 Processed 27/11/2023 8021772582 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
92 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24161020231212243 16/10/2023 NADEERA 1613010004WL050864 NADEERA 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8021772572 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24161020231212251 16/10/2023 MINI T K 1613010004WL050864 MINI T K 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8021772583 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
94 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24161020231212233 16/10/2023 Ajeena S 1613010004WL050864 Ajeena S 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8021772585 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 133866 133866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161023APB_FTO_592701 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_161023APB_FTO_592701 Indian Bank IDIB000B073 BHARANIKKAVVU 23310
3 Sasthamkotta KL1613010004_161023APB_FTO_592701 Indian Bank IDIB000S011 SASTHAMKOTTA 80253
4 Sasthamkotta KL1613010004_161023APB_FTO_592701 State Bank Of India SBIN0004363 ADOOR 999
5 Sasthamkotta KL1613010004_161023APB_FTO_592701 State Bank Of India SBIN0011924 BHARANIKAVU 15651
6 Sasthamkotta KL1613010004_161023APB_FTO_592701 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
7 Sasthamkotta KL1613010004_161023APB_FTO_592701 State Bank Of India SBIN0070594 PORUVAZHY 2331
8 Sasthamkotta KL1613010004_161023APB_FTO_592701 State Bank Of India SBIN0071067 BHARANICAVU 2331
9 Sasthamkotta KL1613010004_161023APB_FTO_592701 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997
10 Sasthamkotta KL1613010004_161023APB_FTO_592701 India Post Payments Bank IPOS0000001 KOLLAM 1665

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