Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_210723APB_FTO_316452
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-13-010-001-014/4238
(Kunnathoor) 		1613010001NRG24210720230588151 21/07/2023 MOLI 1613010001WL024855 MOLI 00127 FDRL0001740 1986 1986 Processed 29/07/2023 3952383222 MOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24210720230588173 21/07/2023 RADHAMONI AMMA 1613010001WL024855 RADHAMONI AMMA 00152 HDFC0000309 1655 1655 Processed 29/07/2023 3952383228 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-014/1595
(Kunnathoor) 		1613010001NRG24210720230588134 21/07/2023 RABEKKA 1613010001WL024855 RABEKKA 00176 IDIB000B073 1986 1986 Processed 28/07/2023 3952383287 Mrs. Rabekka INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-014/5929
(Kunnathoor) 		1613010001NRG24210720230588170 21/07/2023 RENUKA DEVI N 1613010001WL024855 RENUKA DEVI N 00176 IDIB000P084 662 662 Processed 28/07/2023 3952383234 MR SURESH S STATE BANK OF INDIA(508548)
SubTotal 662 662
5 Sasthamkotta KL-13-010-001-014/591
(Kunnathoor) 		1613010001NRG24210720230588168 21/07/2023 Suja Mol 1613010001WL024855 Suja Mol 00176 IDIB000S011 1655 1655 Processed 28/07/2023 3952383235 SUJA MOL FEDERAL BANK(607165)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-001-014/3185
(Kunnathoor) 		1613010001NRG24210720230588144 21/07/2023 SINDU 1613010001WL024855 SINDU 00415 SBIN0011924 1655 1655 Processed 28/07/2023 3952383221 MRS SINDU STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-014/3461
(Kunnathoor) 		1613010001NRG24210720230588146 21/07/2023 Sujatha 1613010001WL024855 Sujatha 00415 SBIN0011924 1324 1324 Processed 28/07/2023 3952383224 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-001-014/3665
(Kunnathoor) 		1613010001NRG24210720230588147 21/07/2023 JOYES 1613010001WL024855 JOYES 00415 SBIN0011924 1986 1986 Processed 28/07/2023 3952383223 MRS JOYES STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-014/5382
(Kunnathoor) 		1613010001NRG24210720230588157 21/07/2023 SREEDEVI 1613010001WL024855 SREEDEVI 00415 SBIN0011924 1986 1986 Processed 28/07/2023 3952383225 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 6951 6951
10 Sasthamkotta KL-13-010-001-011/920
(Kunnathoor) 		1613010001NRG24210720230588128 21/07/2023 INDIRA M 1613010001WL024855 INDIRA M 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383233 MRS INDIRA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-014/1077
(Kunnathoor) 		1613010001NRG24210720230588129 21/07/2023 RAMALAKSHMI AMMAL 1613010001WL024855 RAMALAKSHMI AMMAL 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383267 RAMALEKSHMI AMMAL S KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-001-014/1103
(Kunnathoor) 		1613010001NRG24210720230588130 21/07/2023 OMANAYAMMA 1613010001WL024855 OMANAYAMMA 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383230 Mrs. N OMANA AMMA 68309 INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-014/1114
(Kunnathoor) 		1613010001NRG24210720230588131 21/07/2023 VASANTHA K 1613010001WL024855 VASANTHA K 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383266 MRS VASANTHA K KUNJUPILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-014/1223
(Kunnathoor) 		1613010001NRG24210720230588132 21/07/2023 SIVAKALA K 1613010001WL024855 SIVAKALA K 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383269 MRS SIVAKALA K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-014/1241
(Kunnathoor) 		1613010001NRG24210720230588133 21/07/2023 THANKAMANI 1613010001WL024855 THANKAMANI 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383271 MRS THANKAMANI VISWANATHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-014/1710
(Kunnathoor) 		1613010001NRG24210720230588135 21/07/2023 SAROJINI RAMAKRISHNAN 1613010001WL024855 SAROJINI RAMAKRISHNAN 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383239 MRS SAROJINI RAMAKRISHNAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-014/1718
(Kunnathoor) 		1613010001NRG24210720230588136 21/07/2023 SREEDEVI R 1613010001WL024855 SREEDEVI R 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3952383240 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-014/1805
(Kunnathoor) 		1613010001NRG24210720230588137 21/07/2023 VASUDEVAN PILLAI 1613010001WL024855 VASUDEVAN PILLAI 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383285 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-014/1879
(Kunnathoor) 		1613010001NRG24210720230588138 21/07/2023 SREEKUMARI S 1613010001WL024855 SREEKUMARI S 00415 SBIN0070476 1655 1655 Processed 29/07/2023 3952383273 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-014/1924
(Kunnathoor) 		1613010001NRG24210720230588139 21/07/2023 SUSANNAMMA K C 1613010001WL024855 SUSANNAMMA K C 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383275 MRS SOOSANNAMMA K C STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-014/2435
(Kunnathoor) 		1613010001NRG24210720230588140 21/07/2023 SWAPNA 1613010001WL024855 SWAPNA 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383280 MRS SWAPNA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-014/2507
(Kunnathoor) 		1613010001NRG24210720230588141 21/07/2023 SINDHUKUMARI 1613010001WL024855 SINDHUKUMARI 00415 SBIN0070476 993 993 Processed 28/07/2023 3952383281 MRS SINDHUKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-014/2712
(Kunnathoor) 		1613010001NRG24210720230588142 21/07/2023 DEVAKI VASUDEVAN 1613010001WL024855 DEVAKI VASUDEVAN 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383270 MRS DEVAKI VASUDEVAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-014/2828
(Kunnathoor) 		1613010001NRG24210720230588143 21/07/2023 Surendran 1613010001WL024855 Surendran 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383276 MR SURENDRAN G STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-014/4121
(Kunnathoor) 		1613010001NRG24210720230588148 21/07/2023 Devakiyamma 1613010001WL024855 Devakiyamma 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383261 MRS DEVAKIYAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-014/4143
(Kunnathoor) 		1613010001NRG24210720230588149 21/07/2023 JAES JOSE 1613010001WL024855 JAES JOSE 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3952383243 MRS JAES STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-014/4196
(Kunnathoor) 		1613010001NRG24210720230588150 21/07/2023 Raveendran Pillai 1613010001WL024855 Raveendran Pillai 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3952383231 MR RAVEENDRAN PILLAI T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-014/45
(Kunnathoor) 		1613010001NRG24210720230588152 21/07/2023 MOHANAN UNNITHAN 1613010001WL024855 MOHANAN UNNITHAN 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383283 MR MOHANAN UNNITHAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-014/4574
(Kunnathoor) 		1613010001NRG24210720230588153 21/07/2023 SUDHAYAMMAL S 1613010001WL024855 SUDHAYAMMAL S 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383274 MRS SUDHAYAMMAL S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-014/4623
(Kunnathoor) 		1613010001NRG24210720230588154 21/07/2023 Subhadra.B 1613010001WL024855 Subhadra.B 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383229 MRS SUBHADRAB SUBHADRAB STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-014/5176
(Kunnathoor) 		1613010001NRG24210720230588156 21/07/2023 SREEDEVI RADHAKRISHNAN 1613010001WL024855 SREEDEVI RADHAKRISHNAN 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383272 MRS SREEDEVI RADHAKRISHNAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-014/560
(Kunnathoor) 		1613010001NRG24210720230588158 21/07/2023 SUDHAKUMARI.R 1613010001WL024855 SUDHAKUMARI.R 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383263 MRS SUDHAKUMARI R RADHAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-014/572
(Kunnathoor) 		1613010001NRG24210720230588159 21/07/2023 GOPINATHAN PILLAI 1613010001WL024855 GOPINATHAN PILLAI 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383278 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-014/575
(Kunnathoor) 		1613010001NRG24210720230588160 21/07/2023 PREETHA KUMARI 1613010001WL024855 PREETHA KUMARI 00415 SBIN0070476 1324 1324 Processed 28/07/2023 3952383236 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-014/577
(Kunnathoor) 		1613010001NRG24210720230588161 21/07/2023 LALITHAKUMARY R 1613010001WL024855 LALITHAKUMARY R 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383237 MRS LALITHAKUMARY R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24210720230588162 21/07/2023 RADHAKRISHNA PILLAI G 1613010001WL024855 RADHAKRISHNA PILLAI G 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383258 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-014/578
(Kunnathoor) 		1613010001NRG24210720230588163 21/07/2023 SUMATHYAMMA 1613010001WL024855 SUMATHYAMMA 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383264 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-014/579
(Kunnathoor) 		1613010001NRG24210720230588164 21/07/2023 VASANTHAKUMARI R 1613010001WL024855 VASANTHAKUMARI R 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383247 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-014/580
(Kunnathoor) 		1613010001NRG24210720230588165 21/07/2023 BHAVANI T 1613010001WL024855 BHAVANI T 00415 SBIN0070476 993 993 Processed 28/07/2023 3952383249 MRS BHAVANI T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-014/586
(Kunnathoor) 		1613010001NRG24210720230588166 21/07/2023 LUCY THANCKACHEN 1613010001WL024855 LUCY THANCKACHEN 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383232 MRS LUCY THANCKACHEN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-014/588
(Kunnathoor) 		1613010001NRG24210720230588167 21/07/2023 . GOPALAKRISHNAN K 1613010001WL024855 . GOPALAKRISHNAN K 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383250 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-014/592
(Kunnathoor) 		1613010001NRG24210720230588169 21/07/2023 Raghavan 1613010001WL024855 Raghavan 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383284 MR RAGHAVAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-014/595
(Kunnathoor) 		1613010001NRG24210720230588171 21/07/2023 RAJU S 1613010001WL024855 RAJU S 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383254 MRS RAJU S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-014/596
(Kunnathoor) 		1613010001NRG24210720230588172 21/07/2023 MURALEEDHARAN PILLAI 1613010001WL024855 MURALEEDHARAN PILLAI 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383246 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-014/599
(Kunnathoor) 		1613010001NRG24210720230588174 21/07/2023 Nadesan S 1613010001WL024855 Nadesan S 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383248 MR NADESAN S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-014/602
(Kunnathoor) 		1613010001NRG24210720230588175 21/07/2023 SUSAMMA RAJU 1613010001WL024855 SUSAMMA RAJU 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383252 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-014/603
(Kunnathoor) 		1613010001NRG24210720230588176 21/07/2023 YESODHARAN PILLAI T 1613010001WL024855 YESODHARAN PILLAI T 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383251 MR YESODHARAN PILLAI T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-014/605
(Kunnathoor) 		1613010001NRG24210720230588177 21/07/2023 SANTHAKUMARI AMMA 1613010001WL024855 SANTHAKUMARI AMMA 00415 SBIN0070476 993 993 Processed 28/07/2023 3952383253 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-014/607
(Kunnathoor) 		1613010001NRG24210720230588178 21/07/2023 Jaya V 1613010001WL024855 Jaya V 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383286 MRS JAYA V STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-014/608
(Kunnathoor) 		1613010001NRG24210720230588179 21/07/2023 PONNAMMA THOMAS 1613010001WL024855 PONNAMMA THOMAS 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383238 MRS PONNAMMA THOMAS STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-014/611
(Kunnathoor) 		1613010001NRG24210720230588180 21/07/2023 MARIAKUTTY S 1613010001WL024855 MARIAKUTTY S 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383257 MRS MARIAKUTTY S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-014/615
(Kunnathoor) 		1613010001NRG24210720230588181 21/07/2023 BANI E 1613010001WL024855 BANI E 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383259 MRS BANEE W O ABRAHAM STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-014/617
(Kunnathoor) 		1613010001NRG24210720230588182 21/07/2023 NANDINI NANU 1613010001WL024855 NANDINI NANU 00415 SBIN0070476 993 993 Processed 28/07/2023 3952383241 MRS NANDINI NANU STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-014/619
(Kunnathoor) 		1613010001NRG24210720230588183 21/07/2023 KUNJUMOL S 1613010001WL024855 KUNJUMOL S 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383256 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-014/620
(Kunnathoor) 		1613010001NRG24210720230588184 21/07/2023 BINDHU S 1613010001WL024855 BINDHU S 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383262 MRS BINDHU S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-014/621
(Kunnathoor) 		1613010001NRG24210720230588185 21/07/2023 RATHI KUMARI J 1613010001WL024855 RATHI KUMARI J 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383260 MRS RATHI KUMARI J STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-014/625
(Kunnathoor) 		1613010001NRG24210720230588186 21/07/2023 RAVEENDRAN PILLAI 1613010001WL024855 RAVEENDRAN PILLAI 00415 SBIN0070476 662 662 Processed 28/07/2023 3952383255 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-014/626
(Kunnathoor) 		1613010001NRG24210720230588187 21/07/2023 SANTHAKUMARI AMMA R 1613010001WL024855 SANTHAKUMARI AMMA R 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383242 MRS SANTHAKUMARI AMMA R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-014/627
(Kunnathoor) 		1613010001NRG24210720230588188 21/07/2023 GEETHA KUMARI 1613010001WL024855 GEETHA KUMARI 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383244 MRS GEETHA N STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-014/837
(Kunnathoor) 		1613010001NRG24210720230588189 21/07/2023 GEETHA KUMARI 1613010001WL024855 GEETHA KUMARI 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952383245 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-014/838
(Kunnathoor) 		1613010001NRG24210720230588190 21/07/2023 AMBILI V 1613010001WL024855 AMBILI V 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383265 MRS AMBILI VVASUDEVAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-014/960
(Kunnathoor) 		1613010001NRG24210720230588191 21/07/2023 ANDROOS V 1613010001WL024855 ANDROOS V 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383279 MR ANDROOS V STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-014/971
(Kunnathoor) 		1613010001NRG24210720230588192 21/07/2023 USHAKUMARI R 1613010001WL024855 USHAKUMARI R 00415 SBIN0070476 331 331 Processed 28/07/2023 3952383268 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-014/983
(Kunnathoor) 		1613010001NRG24210720230588193 21/07/2023 MOHANAN PILLAI 1613010001WL024855 MOHANAN PILLAI 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383277 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-016/2710
(Kunnathoor) 		1613010001NRG24210720230588194 21/07/2023 Sobha C 1613010001WL024855 Sobha C 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952383282 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 94666 94666
66 Sasthamkotta KL-13-010-001-014/3352
(Kunnathoor) 		1613010001NRG24210720230588145 21/07/2023 ASWATHY K 1613010001WL024855 ASWATHY K 00657 KLGB0040314 1986 1986 Rejected 28/07/2023 3952383226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1986 1986
67 Sasthamkotta KL-13-010-001-014/5000
(Kunnathoor) 		1613010001NRG24210720230588155 21/07/2023 DAMODARAN.R 1613010001WL024855 DAMODARAN.R 00657 KLGB0040639 1655 1655 Processed 28/07/2023 3952383227 DAMODARAN R KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 113202 113202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_210723APB_FTO_316452 Federal Bank FDRL0001740 PUTHOOR 1986
2 Sasthamkotta KL1613010001_210723APB_FTO_316452 HDFC Bank HDFC0000309 PATHANAMTHITTA 1655
3 Sasthamkotta KL1613010001_210723APB_FTO_316452 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010001_210723APB_FTO_316452 Indian Bank IDIB000P084 PUTHUR 662
5 Sasthamkotta KL1613010001_210723APB_FTO_316452 Indian Bank IDIB000S011 SASTHAMKOTTA 1655
6 Sasthamkotta KL1613010001_210723APB_FTO_316452 State Bank Of India SBIN0011924 BHARANIKAVU 6951
7 Sasthamkotta KL1613010001_210723APB_FTO_316452 State Bank Of India SBIN0070476 NEDIAVILA 94666
8 Sasthamkotta KL1613010001_210723APB_FTO_316452 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1986
9 Sasthamkotta KL1613010001_210723APB_FTO_316452 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

Download In Excel