Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290923APB_FTO_532191
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24290920231085545 29/09/2023 RAMANI K 1613010004WL045046 RAMANI K 00078 CNRB0003537 1320 1320 Processed 10/11/2023 7325983142 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24290920231085546 29/09/2023 SINDHU 1613010004WL045046 SINDHU 00078 CNRB0003537 330 330 Processed 10/11/2023 7325983143 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 1650 1650
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24290920231085544 29/09/2023 vijayanpillai 1613010004WL045046 vijayanpillai 00127 FDRL0001951 990 990 Processed 10/11/2023 7325983132 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 990 990
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24290920231085513 29/09/2023 Krishna kumati.M 1613010004WL045046 Krishna kumati.M 00176 IDIB000B073 1320 1320 Processed 10/11/2023 7325983109 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24290920231085530 29/09/2023 Retnammaamma 1613010004WL045046 Retnammaamma 00176 IDIB000B073 1320 1320 Processed 10/11/2023 7325983156 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5363
(Sasthamcotta) 		1613010004NRG24290920231085537 29/09/2023 Bindhu Bhai Pillai 1613010004WL045046 Bindhu Bhai Pillai 00176 IDIB000B073 1320 1320 Processed 10/11/2023 7325983172 Mr. Bindhu Bhai Pillai L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24290920231085538 29/09/2023 Vijayakumari 1613010004WL045046 Vijayakumari 00176 IDIB000B073 1320 1320 Processed 10/11/2023 7325983147 Mrs. Vijaya Kumari INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24290920231085547 29/09/2023 Thankamani 1613010004WL045046 Thankamani 00176 IDIB000B073 1320 1320 Processed 10/11/2023 7325983125 Mrs. Thankamani INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24290920231085549 29/09/2023 Kesavan 1613010004WL045046 Kesavan 00176 IDIB000B073 990 990 Processed 10/11/2023 7325983176 Mr. Kesavan INDIAN BANK(607105)
SubTotal 7590 7590
10 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG24290920231085521 29/09/2023 Sasikala.T 1613010004WL045046 Sasikala.T 00176 IDIB000K149 1320 1320 Processed 10/11/2023 7325983110 SASIKALA T HDFC BANK LTD(607152)
SubTotal 1320 1320
11 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24290920231085478 29/09/2023 Gracykutty 1613010004WL045046 Gracykutty 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983168 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-006/705
(Sasthamcotta) 		1613010004NRG24290920231085480 29/09/2023 SUJATHA.T.K 1613010004WL045046 SUJATHA.T.K 00176 IDIB000S011 330 330 Processed 10/11/2023 7325983123 Mrs. SUJATHA T K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24290920231085482 29/09/2023 ASHASANKAR.S 1613010004WL045046 ASHASANKAR.S 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983120 ASHA SHANKAR CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24290920231085483 29/09/2023 MAYADEVI 1613010004WL045046 MAYADEVI 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983111 MAYADEVI P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24290920231085484 29/09/2023 MINI.M 1613010004WL045046 MINI.M 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983113 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24290920231085485 29/09/2023 LATHAKUMARY 1613010004WL045046 LATHAKUMARY 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983117 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24290920231085486 29/09/2023 INDIRA BHAI AMMA 1613010004WL045046 INDIRA BHAI AMMA 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983115 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24290920231085487 29/09/2023 AJITHAKUMARI 1613010004WL045046 AJITHAKUMARI 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983118 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24290920231085488 29/09/2023 AMBILI.K 1613010004WL045046 AMBILI.K 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983121 Mrs. AMBILI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24290920231085489 29/09/2023 ANANDAVALLY AMMA 1613010004WL045046 ANANDAVALLY AMMA 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983114 ANANDAVALLY AMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24290920231085490 29/09/2023 GEETHAKUMARI.K 1613010004WL045046 GEETHAKUMARI.K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983116 GEETHAKUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-007/1036
(Sasthamcotta) 		1613010004NRG24290920231085492 29/09/2023 LATHAKUMARI 1613010004WL045046 LATHAKUMARI 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983112 Mrs. Lathakumari.R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24290920231085493 29/09/2023 R.SREEDHARAN 1613010004WL045046 R.SREEDHARAN 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983158 Mr. R SREEDHARAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24290920231085495 29/09/2023 SREEKUMARY.E 1613010004WL045046 SREEKUMARY.E 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983124 Mrs. Sreekumari.E INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24290920231085496 29/09/2023 Balakrishnapillai 1613010004WL045046 Balakrishnapillai 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983167 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24290920231085497 29/09/2023 VASUDEVAN PILLAI 1613010004WL045046 VASUDEVAN PILLAI 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983128 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24290920231085498 29/09/2023 Kochupodiyan 1613010004WL045046 Kochupodiyan 00176 IDIB000S011 330 330 Processed 10/11/2023 7325983164 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1058
(Sasthamcotta) 		1613010004NRG24290920231085499 29/09/2023 T.RAJAN 1613010004WL045046 T.RAJAN 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983160 Mr. T RAJAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24290920231085500 29/09/2023 USHA KUMARI.V 1613010004WL045046 USHA KUMARI.V 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983122 Mrs. V USHA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24290920231085501 29/09/2023 GEETHAKUMARI.T 1613010004WL045046 GEETHAKUMARI.T 00176 IDIB000S011 330 330 Processed 10/11/2023 7325983127 GEETHAKUMARY T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24290920231085502 29/09/2023 BEENA.P 1613010004WL045046 BEENA.P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983126 Mrs. BEENA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24290920231085503 29/09/2023 Lathakumari.T 1613010004WL045046 Lathakumari.T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983130 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24290920231085504 29/09/2023 INDIRABHAIAMMA.G 1613010004WL045046 INDIRABHAIAMMA.G 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983129 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24290920231085505 29/09/2023 SAROJA.C 1613010004WL045046 SAROJA.C 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983131 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24290920231085506 29/09/2023 REMANIBAIAMMA.V 1613010004WL045046 REMANIBAIAMMA.V 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983119 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24290920231085507 29/09/2023 Sasikala 1613010004WL045046 Sasikala 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983149 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24290920231085509 29/09/2023 K.RAMACHANDRANPILLAI 1613010004WL045046 K.RAMACHANDRANPILLAI 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983152 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24290920231085510 29/09/2023 INDIRA AMMA.B 1613010004WL045046 INDIRA AMMA.B 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983150 INDIRAMMA CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24290920231085514 29/09/2023 YASODHARAN.T 1613010004WL045046 YASODHARAN.T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983161 Mr. YASODHARAN T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24290920231085515 29/09/2023 AJITHAKUMARI.P 1613010004WL045046 AJITHAKUMARI.P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983155 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24290920231085516 29/09/2023 Jayasree bhaskar 1613010004WL045046 Jayasree bhaskar 00176 IDIB000S011 330 330 Processed 10/11/2023 7325983154 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24290920231085517 29/09/2023 Sindhu.S 1613010004WL045046 Sindhu.S 00176 IDIB000S011 330 330 Processed 10/11/2023 7325983157 SINDHU S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24290920231085518 29/09/2023 Manju.T 1613010004WL045046 Manju.T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983151 Mrs. MANJU I INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24290920231085519 29/09/2023 Radhammapillai 1613010004WL045046 Radhammapillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983148 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24290920231085520 29/09/2023 Preetha.S 1613010004WL045046 Preetha.S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983153 Mrs. Preetha S. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24290920231085522 29/09/2023 Vijayan 1613010004WL045046 Vijayan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983177 Mr. VIJAYAN N INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24290920231085523 29/09/2023 VIKRAMAN 1613010004WL045046 VIKRAMAN 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983162 Mr. K VIKRAMAN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24290920231085524 29/09/2023 S SUJATHA R 1613010004WL045046 S SUJATHA R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983159 Mrs. S SUJATHA R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24290920231085526 29/09/2023 MAYADEVI.I 1613010004WL045046 MAYADEVI.I 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983163 Mrs. Mayadevi.I INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24290920231085527 29/09/2023 sobhana 1613010004WL045046 sobhana 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983165 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24290920231085540 29/09/2023 bindhu C 1613010004WL045046 bindhu C 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7325983169 Mrs. BINDHU C INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24290920231085548 29/09/2023 Divya T M 1613010004WL045046 Divya T M 00176 IDIB000S011 990 990 Processed 10/11/2023 7325983166 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 47190 47190
53 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24290920231085511 29/09/2023 Anandavalli 1613010004WL045046 Anandavalli 00415 SBIN0011924 990 990 Processed 10/11/2023 7325983140 MRS ANADAVALLY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24290920231085512 29/09/2023 Sreedeviyamma 1613010004WL045046 Sreedeviyamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7325983135 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24290920231085531 29/09/2023 Lalithambika 1613010004WL045046 Lalithambika 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7325983139 LALITHAMBIKA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24290920231085533 29/09/2023 Jagadhamma 1613010004WL045046 Jagadhamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7325983136 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24290920231085535 29/09/2023 Omana 1613010004WL045046 Omana 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7325983134 MRS OMANA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24290920231085536 29/09/2023 Radhamma 1613010004WL045046 Radhamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7325983138 MRS RADHAMMA A STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24290920231085541 29/09/2023 Valsala 1613010004WL045046 Valsala 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7325983137 MRS VALSALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24290920231085542 29/09/2023 Saraswathiyamma 1613010004WL045046 Saraswathiyamma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7325983144 Mr. SARASWATHI AMMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24290920231085543 29/09/2023 Sajeena C 1613010004WL045046 Sajeena C 00415 SBIN0011924 990 990 Processed 10/11/2023 7325983133 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
62 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24290920231085550 29/09/2023 PRAMEELA KUMARI 1613010004WL045046 PRAMEELA KUMARI 00415 SBIN0014246 990 990 Processed 10/11/2023 7325983141 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 990 990
63 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24290920231085525 29/09/2023 sudhakumari 1613010004WL045046 sudhakumari 00415 SBIN0070241 990 990 Processed 10/11/2023 7325983145 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 990 990
64 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24290920231085479 29/09/2023 minumol 1613010004WL045046 minumol 00415 SBIN0070476 330 330 Processed 10/11/2023 7325983175 MRS MINU MOL K K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24290920231085491 29/09/2023 SIVADASAN 1613010004WL045046 SIVADASAN 00415 SBIN0070476 1320 1320 Processed 10/11/2023 7325983171 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24290920231085529 29/09/2023 Kuttanpillai 1613010004WL045046 Kuttanpillai 00415 SBIN0070476 330 330 Processed 10/11/2023 7325983173 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24290920231085532 29/09/2023 Bindhukumari 1613010004WL045046 Bindhukumari 00415 SBIN0070476 1320 1320 Processed 10/11/2023 7325983174 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24290920231085534 29/09/2023 Santha 1613010004WL045046 Santha 00415 SBIN0070476 990 990 Processed 10/11/2023 7325983146 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24290920231085539 29/09/2023 lekshmikutty 1613010004WL045046 lekshmikutty 00415 SBIN0070476 990 990 Processed 10/11/2023 7325983170 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
70 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24290920231085481 29/09/2023 Kamalamma 1613010004WL045046 Kamalamma 00691 IPOS0000001 1320 1320 Processed 10/11/2023 7325983108 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24290920231085494 29/09/2023 Sudhakumari K 1613010004WL045046 Sudhakumari K 00691 IPOS0000001 330 330 Processed 10/11/2023 7325983105 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24290920231085508 29/09/2023 Anulekshmi.G 1613010004WL045046 Anulekshmi.G 00691 IPOS0000001 660 660 Processed 10/11/2023 7325983107 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24290920231085528 29/09/2023 Manju I 1613010004WL045046 Manju I 00691 IPOS0000001 660 660 Processed 10/11/2023 7325983106 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290923APB_FTO_532191 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010004_290923APB_FTO_532191 Federal Bank FDRL0001951 BHARANIKKAVU 990
3 Sasthamkotta KL1613010004_290923APB_FTO_532191 Indian Bank IDIB000B073 BHARANIKKAVVU 7590
4 Sasthamkotta KL1613010004_290923APB_FTO_532191 Indian Bank IDIB000K149 KOLLAM 1320
5 Sasthamkotta KL1613010004_290923APB_FTO_532191 Indian Bank IDIB000S011 SASTHAMKOTTA 47190
6 Sasthamkotta KL1613010004_290923APB_FTO_532191 State Bank Of India SBIN0011924 BHARANIKAVU 10230
7 Sasthamkotta KL1613010004_290923APB_FTO_532191 State Bank Of India SBIN0014246 KUNDARA 990
8 Sasthamkotta KL1613010004_290923APB_FTO_532191 State Bank Of India SBIN0070241 KOTTARAKARA ADB 990
9 Sasthamkotta KL1613010004_290923APB_FTO_532191 State Bank Of India SBIN0070476 NEDIAVILA 5280
10 Sasthamkotta KL1613010004_290923APB_FTO_532191 India Post Payments Bank IPOS0000001 KOLLAM 2970

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