Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_300623APB_FTO_254178
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24300620230472193 30/06/2023 Soumya V 1613010007WL019755 Soumya V 00048 BKID0008472 990 990 Processed 10/07/2023 3284381441 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24300620230472129 30/06/2023 Jayanthakumar 1613010007WL019755 Jayanthakumar 00078 CNRB0003537 1650 1650 Processed 10/07/2023 3284381409 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24300620230472145 30/06/2023 Simi Fathima 1613010007WL019755 Simi Fathima 00078 CNRB0003537 1320 1320 Processed 10/07/2023 3284381408 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2970 2970
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24300620230472132 30/06/2023 Aryath Beegam 1613010007WL019755 Aryath Beegam 00127 FDRL0001083 330 330 Processed 10/07/2023 3284381400 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24300620230472146 30/06/2023 Biji R 1613010007WL019755 Biji R 00127 FDRL0001083 990 990 Processed 10/07/2023 3284381401 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24300620230472154 30/06/2023 Naseema Y 1613010007WL019755 Naseema Y 00127 FDRL0001083 1650 1650 Processed 10/07/2023 3284381402 NASEEMA Y FEDERAL BANK(607165)
SubTotal 2970 2970
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24300620230472179 30/06/2023 Sreelatha 1613010007WL019755 Sreelatha 00176 IDIB000B073 1320 1320 Processed 10/07/2023 3284381412 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1320 1320
8 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24300620230472122 30/06/2023 Prasanna B 1613010007WL019755 Prasanna B 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381442 MRS PRASANNA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24300620230472124 30/06/2023 Shyla S 1613010007WL019755 Shyla S 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381385 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24300620230472125 30/06/2023 Prasanna K 1613010007WL019755 Prasanna K 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381388 Mrs. K PRASANNA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24300620230472126 30/06/2023 Sudhamani J 1613010007WL019755 Sudhamani J 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381381 SUDHAMANI J FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24300620230472127 30/06/2023 Sabeena Y 1613010007WL019755 Sabeena Y 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381386 Mrs. Safeena K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24300620230472130 30/06/2023 Raji. O 1613010007WL019755 Raji. O 00176 IDIB000S011 1650 1650 Rejected 10/07/2023 3284381384 Aadhaar Number not Mapped to Account Number
14 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24300620230472131 30/06/2023 Somini.K 1613010007WL019755 Somini.K 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381421 Mrs. SOMINI K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24300620230472133 30/06/2023 Balakrishnan 1613010007WL019755 Balakrishnan 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381428 Mr. BALAKRISHNAN . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24300620230472134 30/06/2023 K Soibhana 1613010007WL019755 K Soibhana 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381429 Mrs. K SOBHANA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24300620230472135 30/06/2023 Rahiyanath 1613010007WL019755 Rahiyanath 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381446 Mrs. Rahiyanath R INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24300620230472137 30/06/2023 Rakhi .S 1613010007WL019755 Rakhi .S 00176 IDIB000S011 330 330 Processed 10/07/2023 3284381424 Mrs. RAKHI S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24300620230472138 30/06/2023 Reshma 1613010007WL019755 Reshma 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381430 Mrs. . RESHMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24300620230472139 30/06/2023 P.Sushantha 1613010007WL019755 P.Sushantha 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381443 Mrs. P SUSHANTHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24300620230472140 30/06/2023 Khadeeja 1613010007WL019755 Khadeeja 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381427 Mrs. KHADEEJA . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24300620230472142 30/06/2023 Sulfeena Beevi 1613010007WL019755 Sulfeena Beevi 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381445 Ms. SULFEENA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24300620230472147 30/06/2023 Jameela 1613010007WL019755 Jameela 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381431 Mrs. JAMEELA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24300620230472148 30/06/2023 Sindhu.J 1613010007WL019755 Sindhu.J 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381437 Mrs. Sindhu J. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3863
(West Kallada) 		1613010007NRG24300620230472149 30/06/2023 Radha Mani 1613010007WL019755 Radha Mani 00176 IDIB000S011 330 330 Processed 10/07/2023 3284381439 Mrs. RADHAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24300620230472150 30/06/2023 Babu .M 1613010007WL019755 Babu .M 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381426 Mr. Babu M. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24300620230472151 30/06/2023 L Rema 1613010007WL019755 L Rema 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381414 Mrs. REMA L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24300620230472153 30/06/2023 Preetha P 1613010007WL019755 Preetha P 00176 IDIB000S011 660 660 Processed 10/07/2023 3284381425 Ms. Preetha G . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24300620230472155 30/06/2023 A.Raju 1613010007WL019755 A.Raju 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381413 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24300620230472156 30/06/2023 Raji.R 1613010007WL019755 Raji.R 00176 IDIB000S011 660 660 Processed 10/07/2023 3284381392 Mrs. R RAJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24300620230472157 30/06/2023 Latha S 1613010007WL019755 Latha S 00176 IDIB000S011 990 990 Processed 10/07/2023 3284381389 MRS LATHA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24300620230472158 30/06/2023 Sabeenabeevi 1613010007WL019755 Sabeenabeevi 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381397 Mrs. P SABEENABEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24300620230472159 30/06/2023 P. Sasi 1613010007WL019755 P. Sasi 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381391 Mr. Sasi INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24300620230472160 30/06/2023 Usha.S 1613010007WL019755 Usha.S 00176 IDIB000S011 990 990 Processed 10/07/2023 3284381438 Mrs. USHA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24300620230472163 30/06/2023 Saraswathyamma. J 1613010007WL019755 Saraswathyamma. J 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381399 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24300620230472164 30/06/2023 P Sarasamma 1613010007WL019755 P Sarasamma 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381418 Mr. P SARASAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24300620230472165 30/06/2023 Edward 1613010007WL019755 Edward 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381420 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24300620230472167 30/06/2023 Santha 1613010007WL019755 Santha 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381382 Mrs. SANTHA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24300620230472168 30/06/2023 J Indira 1613010007WL019755 J Indira 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381447 Mrs. J INDIRA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24300620230472169 30/06/2023 Vilasini K 1613010007WL019755 Vilasini K 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381398 Mrs. VILASINI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24300620230472170 30/06/2023 Kamalamma 1613010007WL019755 Kamalamma 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381422 Mrs. Kamalamma. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24300620230472171 30/06/2023 S Geetha 1613010007WL019755 S Geetha 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381395 Mrs. GEETHA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24300620230472172 30/06/2023 Indirayamma P 1613010007WL019755 Indirayamma P 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381393 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24300620230472173 30/06/2023 Gerli Antony 1613010007WL019755 Gerli Antony 00176 IDIB000S011 660 660 Processed 10/07/2023 3284381394 GIRLY L CANARA BANK(508532)
45 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24300620230472176 30/06/2023 M. Prasanna 1613010007WL019755 M. Prasanna 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381417 Mrs. M PRASANNA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24300620230472177 30/06/2023 Johnson 1613010007WL019755 Johnson 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381444 Mr. JOHNSON J INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24300620230472178 30/06/2023 Molli T 1613010007WL019755 Molli T 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381440 Mrs. MOLLI T INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24300620230472181 30/06/2023 Bindhu L 1613010007WL019755 Bindhu L 00176 IDIB000S011 330 330 Rejected 10/07/2023 3284381383 Aadhaar Number not Mapped to Account Number
49 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24300620230472182 30/06/2023 P. Sindhu 1613010007WL019755 P. Sindhu 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381419 Mrs. P SINDHU INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24300620230472183 30/06/2023 Sebastian 1613010007WL019755 Sebastian 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381423 Mr. Sebastian Simon INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24300620230472184 30/06/2023 Elsamma Prasad 1613010007WL019755 Elsamma Prasad 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381396 Ms. Elsamma Prasad INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24300620230472189 30/06/2023 PK Edward 1613010007WL019755 PK Edward 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381415 Mr. PK EDWARD INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24300620230472191 30/06/2023 Leela A 1613010007WL019755 Leela A 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381387 Mrs. LEELA A INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24300620230472192 30/06/2023 Sivankutty K 1613010007WL019755 Sivankutty K 00176 IDIB000S011 1650 1650 Processed 10/07/2023 3284381390 Mr. Sivan kutty INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24300620230472194 30/06/2023 K. Sathi Amma 1613010007WL019755 K. Sathi Amma 00176 IDIB000S011 1320 1320 Processed 10/07/2023 3284381416 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 67650 67650
56 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24300620230472180 30/06/2023 Sheeja manoj 1613010007WL019755 Sheeja manoj 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381378 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24300620230472185 30/06/2023 Jasintha Das 1613010007WL019755 Jasintha Das 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381375 JESINTHA DAS SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24300620230472186 30/06/2023 Philomina 1613010007WL019755 Philomina 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381379 PHILOMINA K CANARA BANK(508532)
59 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24300620230472188 30/06/2023 Joy M 1613010007WL019755 Joy M 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381376 JOY M SOUTH INDIAN BANK(607167)
60 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24300620230472187 30/06/2023 Sali 1613010007WL019755 Sali 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381374 SALI P CANARA BANK(508532)
61 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24300620230472190 30/06/2023 Laicia 1613010007WL019755 Laicia 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381377 LAICIA SOUTH INDIAN BANK(607167)
62 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24300620230472196 30/06/2023 Vasudevan V 1613010007WL019755 Vasudevan V 00409 SIBL0000143 1650 1650 Processed 10/07/2023 3284381380 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 11550 11550
63 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24300620230472174 30/06/2023 Majeena M 1613010007WL019755 Majeena M 00415 SBIN0004405 1650 1650 Processed 10/07/2023 3284381404 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
64 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24300620230472128 30/06/2023 Nirmala 1613010007WL019755 Nirmala 00415 SBIN0011924 1320 1320 Processed 10/07/2023 3284381406 MRS NIRMALA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24300620230472143 30/06/2023 Indira.K 1613010007WL019755 Indira.K 00415 SBIN0011924 1650 1650 Processed 10/07/2023 3284381403 MRS INDIRA K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24300620230472162 30/06/2023 Chandrika 1613010007WL019755 Chandrika 00415 SBIN0011924 1650 1650 Processed 10/07/2023 3284381407 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24300620230472195 30/06/2023 Sobha 1613010007WL019755 Sobha 00415 SBIN0011924 1320 1320 Processed 10/07/2023 3284381405 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
68 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24300620230472136 30/06/2023 Alphonsa 1613010007WL019755 Alphonsa 00415 SBIN0070056 1650 1650 Processed 10/07/2023 3284381448 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
69 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24300620230472123 30/06/2023 Biji S 1613010007WL019755 Biji S 00415 SBIN0070450 1320 1320 Processed 10/07/2023 3284381411 MRS BIJI S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24300620230472141 30/06/2023 Sarojam. K 1613010007WL019755 Sarojam. K 00415 SBIN0070450 1650 1650 Processed 10/07/2023 3284381434 MRS SAROJAM K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24300620230472144 30/06/2023 Suseela.B 1613010007WL019755 Suseela.B 00415 SBIN0070450 1650 1650 Processed 10/07/2023 3284381436 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24300620230472152 30/06/2023 Samcy John 1613010007WL019755 Samcy John 00415 SBIN0070450 1650 1650 Processed 10/07/2023 3284381435 MR SAMCY JOHN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24300620230472161 30/06/2023 Sasidharan 1613010007WL019755 Sasidharan 00415 SBIN0070450 1650 1650 Processed 10/07/2023 3284381432 MR SASIDHARAN S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24300620230472166 30/06/2023 Thankachan s 1613010007WL019755 Thankachan s 00415 SBIN0070450 990 990 Processed 10/07/2023 3284381433 MR THANKACHAN S STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24300620230472175 30/06/2023 Nizarudeen .Y 1613010007WL019755 Nizarudeen .Y 00415 SBIN0070450 1650 1650 Processed 10/07/2023 3284381410 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
Total 107250 107250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300623APB_FTO_254178 Bank of India BKID0008472 PANMANA 990
2 Sasthamkotta KL1613010007_300623APB_FTO_254178 Canara Bank CNRB0003537 SASTHAMCOTTA 2970
3 Sasthamkotta KL1613010007_300623APB_FTO_254178 Federal Bank FDRL0001083 KALLADA WEST 2970
4 Sasthamkotta KL1613010007_300623APB_FTO_254178 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
5 Sasthamkotta KL1613010007_300623APB_FTO_254178 Indian Bank IDIB000S011 SASTHAMKOTTA 67650
6 Sasthamkotta KL1613010007_300623APB_FTO_254178 South Indian Bank SIBL0000143 SASTHAMCOTTA 11550
7 Sasthamkotta KL1613010007_300623APB_FTO_254178 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
8 Sasthamkotta KL1613010007_300623APB_FTO_254178 State Bank Of India SBIN0011924 BHARANIKAVU 5940
9 Sasthamkotta KL1613010007_300623APB_FTO_254178 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
10 Sasthamkotta KL1613010007_300623APB_FTO_254178 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10560

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