Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_537795
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-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24300920231093935 30/09/2023 RACHEL CHACKO 1613010003WL045372 RACHEL CHACKO 00078 CNRB0014504 666 666 Processed 10/11/2023 7331231386 RACHEL CHACKO CANARA BANK(508532)
SubTotal 666 666
2 Sasthamkotta KL-13-010-003-004/726
(Poruvazhy) 		1613010003NRG24300920231093967 30/09/2023 JOHNSON K J 1613010003WL045372 JOHNSON K J 00127 FDRL0002040 1332 1332 Processed 10/11/2023 7331231370 JOHNSON K J FEDERAL BANK(607165)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24300920231093913 30/09/2023 LEELA 1613010003WL045372 LEELA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7331231392 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24300920231093940 30/09/2023 Reena T 1613010003WL045372 Reena T 00176 IDIB000B073 666 666 Processed 10/11/2023 7331231364 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24300920231093946 30/09/2023 SANTHAMMA 1613010003WL045372 SANTHAMMA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7331231387 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24300920231093954 30/09/2023 DARLI 1613010003WL045372 DARLI 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7331231391 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
7 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24300920231093926 30/09/2023 VIJAYALEKSHMI 1613010003WL045372 VIJAYALEKSHMI 00415 SBIN0004363 1332 1332 Processed 10/11/2023 7331231365 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24300920231093905 30/09/2023 rosamma 1613010003WL045372 rosamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231374 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24300920231093908 30/09/2023 BHARATHI GOURI 1613010003WL045372 BHARATHI GOURI 00415 SBIN0011924 1665 1665 Rejected 10/11/2023 7331231367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-004/4658
(Poruvazhy) 		1613010003NRG24300920231093914 30/09/2023 saramma mathew 1613010003WL045372 saramma mathew 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231376 SARAMMA MATHEW KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24300920231093918 30/09/2023 USHA 1613010003WL045372 USHA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231366 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24300920231093919 30/09/2023 Prasanna 1613010003WL045372 Prasanna 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231368 MR REJIL RAVEENDRAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24300920231093920 30/09/2023 somavally 1613010003WL045372 somavally 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231375 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24300920231093924 30/09/2023 SOLAMAN 1613010003WL045372 SOLAMAN 00415 SBIN0011924 999 999 Processed 10/11/2023 7331231369 MR SOLOMAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24300920231093929 30/09/2023 Leelamma 1613010003WL045372 Leelamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231377 MRS LEELAMMA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24300920231093932 30/09/2023 KOCHUSARA 1613010003WL045372 KOCHUSARA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331231373 MRS SARAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5408
(Poruvazhy) 		1613010003NRG24300920231093937 30/09/2023 Anitha K 1613010003WL045372 Anitha K 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231378 MRS ANITHA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24300920231093972 30/09/2023 Rosamma 1613010003WL045372 Rosamma 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331231372 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
19 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24300920231093936 30/09/2023 lissy 1613010003WL045372 lissy 00415 SBIN0070060 1332 1332 Processed 10/11/2023 7331231371 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24300920231093947 30/09/2023 KUNJUMON S 1613010003WL045372 KUNJUMON S 00415 SBIN0070064 666 666 Processed 10/11/2023 7331231341 KUNJUMON S KERALA GRAMIN BANK(607476)
SubTotal 666 666
21 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24300920231093906 30/09/2023 Prabhavathy.R 1613010003WL045372 Prabhavathy.R 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7331231393 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24300920231093915 30/09/2023 LALIREJI 1613010003WL045372 LALIREJI 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7331231395 MRS LALY RAJI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24300920231093917 30/09/2023 saramma 1613010003WL045372 saramma 00415 SBIN0070281 333 333 Processed 10/11/2023 7331231394 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24300920231093922 30/09/2023 vasanthakumari 1613010003WL045372 vasanthakumari 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231354 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24300920231093923 30/09/2023 PONNAMMA 1613010003WL045372 PONNAMMA 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231359 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24300920231093927 30/09/2023 Ganessanachari 1613010003WL045372 Ganessanachari 00415 SBIN0070281 333 333 Processed 10/11/2023 7331231343 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24300920231093933 30/09/2023 RAJU M 1613010003WL045372 RAJU M 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231362 MR RAJU M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24300920231093938 30/09/2023 nisha titus 1613010003WL045372 nisha titus 00415 SBIN0070281 333 333 Processed 10/11/2023 7331231329 MRS NISHA TITUS STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24300920231093939 30/09/2023 THOMAS 1613010003WL045372 THOMAS 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231361 MR THOMAS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24300920231093942 30/09/2023 SHIBI 1613010003WL045372 SHIBI 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231379 MRS SHIBI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24300920231093949 30/09/2023 SUDHA D 1613010003WL045372 SUDHA D 00415 SBIN0070281 999 999 Processed 10/11/2023 7331231390 MRS SUDHA D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24300920231093961 30/09/2023 Pushpavally 1613010003WL045372 Pushpavally 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7331231336 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24300920231093962 30/09/2023 LEELAMMA 1613010003WL045372 LEELAMMA 00415 SBIN0070281 1665 1665 Processed 10/11/2023 7331231389 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24300920231093968 30/09/2023 JAGADAMMA.S 1613010003WL045372 JAGADAMMA.S 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7331231348 JAGADAMMA DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24300920231093977 30/09/2023 SREEJA P G 1613010003WL045372 SREEJA P G 00415 SBIN0070281 1332 1332 Processed 10/11/2023 7331231339 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 18648 18648
36 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24300920231093907 30/09/2023 VIJAYAMMA K 1613010003WL045372 VIJAYAMMA K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231338 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24300920231093909 30/09/2023 THAMPI 1613010003WL045372 THAMPI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231346 MR THAMPI Y STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24300920231093910 30/09/2023 SUDHAKUMARI 1613010003WL045372 SUDHAKUMARI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231351 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24300920231093911 30/09/2023 BIJUKUMAR K 1613010003WL045372 BIJUKUMAR K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231350 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24300920231093912 30/09/2023 LAKSHMANAN 1613010003WL045372 LAKSHMANAN 00415 SBIN0070594 666 666 Processed 10/11/2023 7331231347 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24300920231093916 30/09/2023 JEORGEKUTTY 1613010003WL045372 JEORGEKUTTY 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231344 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24300920231093921 30/09/2023 LELAMMA 1613010003WL045372 LELAMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231355 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24300920231093925 30/09/2023 vargees 1613010003WL045372 vargees 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231345 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24300920231093928 30/09/2023 Gopalakishnan 1613010003WL045372 Gopalakishnan 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231352 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24300920231093930 30/09/2023 thankachi 1613010003WL045372 thankachi 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231363 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24300920231093931 30/09/2023 Ragavan 1613010003WL045372 Ragavan 00415 SBIN0070594 666 666 Processed 10/11/2023 7331231360 MR RAGHAVAN C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/5921
(Poruvazhy) 		1613010003NRG24300920231093941 30/09/2023 BINCY MATHEW 1613010003WL045372 BINCY MATHEW 00415 SBIN0070594 666 666 Processed 10/11/2023 7331231380 BINCY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24300920231093943 30/09/2023 ANANDAN C 1613010003WL045372 ANANDAN C 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231349 MR ANANDAN C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24300920231093944 30/09/2023 MANI R 1613010003WL045372 MANI R 00415 SBIN0070594 333 333 Processed 10/11/2023 7331231356 MRS MANI MANI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24300920231093948 30/09/2023 SINDHU 1613010003WL045372 SINDHU 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231324 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24300920231093950 30/09/2023 OMANA AMMA G 1613010003WL045372 OMANA AMMA G 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231326 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24300920231093951 30/09/2023 ANANDAVALLY G 1613010003WL045372 ANANDAVALLY G 00415 SBIN0070594 333 333 Processed 10/11/2023 7331231325 ANANDAVALLY G KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-004/641
(Poruvazhy) 		1613010003NRG24300920231093952 30/09/2023 RADHAMANY 1613010003WL045372 RADHAMANY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231328 MRS RADHAMANY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24300920231093953 30/09/2023 ELSAMMA 1613010003WL045372 ELSAMMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231331 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24300920231093955 30/09/2023 AMBIKA SURESH 1613010003WL045372 AMBIKA SURESH 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231323 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24300920231093956 30/09/2023 SUNITHA K BINDHU 1613010003WL045372 SUNITHA K BINDHU 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231358 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24300920231093957 30/09/2023 MARIYAMMA VARGHESE 1613010003WL045372 MARIYAMMA VARGHESE 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231330 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24300920231093958 30/09/2023 MINI.T 1613010003WL045372 MINI.T 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231327 MRS MINI T STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24300920231093959 30/09/2023 manju.l 1613010003WL045372 manju.l 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231353 Mrs. MANJU L INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24300920231093960 30/09/2023 LISSY.P 1613010003WL045372 LISSY.P 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231388 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24300920231093963 30/09/2023 Binumol 1613010003WL045372 Binumol 00415 SBIN0070594 999 999 Processed 10/11/2023 7331231334 MRS BINU MOL O STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24300920231093964 30/09/2023 Sarasamma.B 1613010003WL045372 Sarasamma.B 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231333 MRS SARASAMMA G STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24300920231093965 30/09/2023 BHARATHY 1613010003WL045372 BHARATHY 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7331231337 MR BHARATHI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24300920231093966 30/09/2023 Ammini 1613010003WL045372 Ammini 00415 SBIN0070594 333 333 Processed 10/11/2023 7331231322 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24300920231093969 30/09/2023 KOWSALLIYA.K 1613010003WL045372 KOWSALLIYA.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231332 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24300920231093971 30/09/2023 lalamma.D 1613010003WL045372 lalamma.D 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231340 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24300920231093973 30/09/2023 Thankamma 1613010003WL045372 Thankamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231342 THAKAMMA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24300920231093974 30/09/2023 MARIYAMMA.K 1613010003WL045372 MARIYAMMA.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231335 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24300920231093975 30/09/2023 RAVEENRANACHARI 1613010003WL045372 RAVEENRANACHARI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7331231357 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
70 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24300920231093934 30/09/2023 Ponamma 1613010003WL045372 Ponamma 00657 KLGB0040314 1665 1665 Processed 10/11/2023 7331231381 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24300920231093970 30/09/2023 REMA R 1613010003WL045372 REMA R 00657 KLGB0040314 1332 1332 Processed 10/11/2023 7331231382 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
72 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24300920231093904 30/09/2023 RAJI 1613010003WL045372 RAJI 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7331231383 RAJI S KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24300920231093945 30/09/2023 SMITHA O 1613010003WL045372 SMITHA O 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7331231385 SMITHA . FEDERAL BANK(607165)
74 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24300920231093976 30/09/2023 KUNJUMOL BABU 1613010003WL045372 KUNJUMOL BABU 00657 KLGB0040639 1665 1665 Processed 10/11/2023 7331231384 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_537795 Canara Bank CNRB0014504 Mynagappally 666
2 Sasthamkotta KL1613010003_300923APB_FTO_537795 Federal Bank FDRL0002040 KADAMPANAD 1332
3 Sasthamkotta KL1613010003_300923APB_FTO_537795 Indian Bank IDIB000B073 BHARANIKKAVVU 5328
4 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0004363 ADOOR 1332
5 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0011924 BHARANIKAVU 16317
6 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0070060 ADOOR 1332
7 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0070064 KUNDARA 666
8 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0070281 KADAMPANAD 18648
9 Sasthamkotta KL1613010003_300923APB_FTO_537795 State Bank Of India SBIN0070594 PORUVAZHY 42957
10 Sasthamkotta KL1613010003_300923APB_FTO_537795 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2997
11 Sasthamkotta KL1613010003_300923APB_FTO_537795 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4329

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