Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_230923APB_FTO_505409
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24210920231023071 23/09/2023 Rejani S 1613010007WL042304 Rejani S 00078 CNRB0001024 1320 1320 Processed 09/11/2023 7281321769 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24210920231023118 23/09/2023 Mini P 1613010007WL042304 Mini P 00078 CNRB0001024 1650 1650 Processed 09/11/2023 7281321777 MINI. P FEDERAL BANK(607165)
SubTotal 2970 2970
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24210920231023057 23/09/2023 Kanakamma 1613010007WL042304 Kanakamma 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321775 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24210920231023082 23/09/2023 Priya .B 1613010007WL042304 Priya .B 00127 FDRL0001083 330 330 Processed 09/11/2023 7281321767 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24210920231023090 23/09/2023 Jyothi 1613010007WL042304 Jyothi 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321776 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24210920231023094 23/09/2023 Mariyamma 1613010007WL042304 Mariyamma 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321768 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24210920231023106 23/09/2023 Savitha S 1613010007WL042304 Savitha S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321764 SAVITHA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24210920231023109 23/09/2023 Savithri 1613010007WL042304 Savithri 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321763 SAVITHRI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24210920231023120 23/09/2023 Sasikumar .S 1613010007WL042304 Sasikumar .S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321772 SASIKUMAR S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24210920231023123 23/09/2023 Latha 1613010007WL042304 Latha 00127 FDRL0001083 990 990 Processed 09/11/2023 7281321773 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24210920231023124 23/09/2023 Thankamani 1613010007WL042304 Thankamani 00127 FDRL0001083 990 990 Processed 10/11/2023 7281321770 THANKAMANI KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24210920231023125 23/09/2023 KrishnaKumary 1613010007WL042304 KrishnaKumary 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7281321765 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24210920231023128 23/09/2023 Raju.L 1613010007WL042304 Raju.L 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7281321766 RAJU L FEDERAL BANK(607165)
SubTotal 18150 18150
14 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24210920231023056 23/09/2023 K. Sadanandhan 1613010007WL042304 K. Sadanandhan 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321706 Mr. K SADANANDAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24210920231023058 23/09/2023 Ranjini R 1613010007WL042304 Ranjini R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321754 Mrs. R RANJINI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24210920231023060 23/09/2023 N Jagadamma 1613010007WL042304 N Jagadamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321707 Mrs. N JAGATHAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24210920231023061 23/09/2023 Remani 1613010007WL042304 Remani 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321755 Mrs. Remani. K K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24210920231023062 23/09/2023 Shylaja V 1613010007WL042304 Shylaja V 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321753 Mrs. SHYLAJA V INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24210920231023063 23/09/2023 Remya V 1613010007WL042304 Remya V 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321708 REMYA V CANARA BANK(508532)
20 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24210920231023064 23/09/2023 Shylaja.R 1613010007WL042304 Shylaja.R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321736 Mrs. SHYLAJA R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24210920231023065 23/09/2023 Rajamma K 1613010007WL042304 Rajamma K 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321704 Mrs. RAJAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24210920231023068 23/09/2023 Rethnakumari 1613010007WL042304 Rethnakumari 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321709 Mrs. Rathnakumari INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24210920231023069 23/09/2023 S Beena 1613010007WL042304 S Beena 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321710 Mrs. BEENA S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24210920231023070 23/09/2023 Komala K 1613010007WL042304 Komala K 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7281321756 MRS KOMALA R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24210920231023072 23/09/2023 Rema A.B 1613010007WL042304 Rema A.B 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321711 REMA B INDIAN OVERSEAS BANK(508541)
26 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24210920231023073 23/09/2023 Thulaseedharan pillai 1613010007WL042304 Thulaseedharan pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281321738 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24210920231023074 23/09/2023 Anandavally C 1613010007WL042304 Anandavally C 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321730 Mrs. ANANDAVALLI C INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24210920231023075 23/09/2023 K Ambika 1613010007WL042304 K Ambika 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321702 Mrs. K AMBIKA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24210920231023076 23/09/2023 K. Pushpa 1613010007WL042304 K. Pushpa 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321726 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24210920231023077 23/09/2023 Kuttan P 1613010007WL042304 Kuttan P 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321761 Mr. KUTTAN P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24210920231023079 23/09/2023 Gopalan 1613010007WL042304 Gopalan 00176 IDIB000S011 660 660 Processed 09/11/2023 7281321727 Mr. GOPALAN K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24210920231023078 23/09/2023 S Indira 1613010007WL042304 S Indira 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7281321748 MRS INDIRA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24210920231023080 23/09/2023 T Rethnamma 1613010007WL042304 T Rethnamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321712 Mrs. T RATHNAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24210920231023083 23/09/2023 M Sindhu 1613010007WL042304 M Sindhu 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321713 Mrs. Sindhu M. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/247
(West Kallada) 		1613010007NRG24210920231023084 23/09/2023 Rajasree S 1613010007WL042304 Rajasree S 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321746 Mrs. Rajasree INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/2510
(West Kallada) 		1613010007NRG24210920231023085 23/09/2023 M. Geetha 1613010007WL042304 M. Geetha 00176 IDIB000S011 660 660 Processed 09/11/2023 7281321731 Mrs. M GEETHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24210920231023087 23/09/2023 R Beena Roji 1613010007WL042304 R Beena Roji 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321714 Mrs. R BEENA ROJI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24210920231023088 23/09/2023 Sadasivan 1613010007WL042304 Sadasivan 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281321715 Mr. Sadasivan INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24210920231023089 23/09/2023 Rajakumari K 1613010007WL042304 Rajakumari K 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7281321716 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24210920231023091 23/09/2023 K Saraswathy 1613010007WL042304 K Saraswathy 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321717 Mrs. K SARASWATHY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24210920231023092 23/09/2023 T Lalithambika 1613010007WL042304 T Lalithambika 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321718 DAYANANDAN S FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24210920231023093 23/09/2023 Sheeja 1613010007WL042304 Sheeja 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7281321735 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24210920231023095 23/09/2023 Suseelan 1613010007WL042304 Suseelan 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321737 Mr. SUSEELAN . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24210920231023096 23/09/2023 Savithri 1613010007WL042304 Savithri 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7281321757 MRS SAVITHRY K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24210920231023097 23/09/2023 Sreelatha 1613010007WL042304 Sreelatha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281321758 Mrs. G SREELATHA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24210920231023098 23/09/2023 Mohanan 1613010007WL042304 Mohanan 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321739 Mr. Mohanan K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-013/2720
(West Kallada) 		1613010007NRG24210920231023099 23/09/2023 B Babu 1613010007WL042304 B Babu 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321719 BABU CANARA BANK(508532)
48 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24210920231023100 23/09/2023 L. Lalithambika 1613010007WL042304 L. Lalithambika 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321720 Mr. L LALITHAMBIKA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24210920231023101 23/09/2023 Anandavally P 1613010007WL042304 Anandavally P 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281321721 Mrs. Anandavally P. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24210920231023102 23/09/2023 Usha K 1613010007WL042304 Usha K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321703 Mrs. K USHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24210920231023103 23/09/2023 Vilasini D 1613010007WL042304 Vilasini D 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321751 Mrs. VILASINI D INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24210920231023105 23/09/2023 Prasanna K 1613010007WL042304 Prasanna K 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321752 PRASANNA KUMARI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24210920231023107 23/09/2023 Geethakumary R 1613010007WL042304 Geethakumary R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321760 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24210920231023108 23/09/2023 Kalavathi 1613010007WL042304 Kalavathi 00176 IDIB000S011 660 660 Processed 09/11/2023 7281321728 Mrs. . KALAVATHI INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24210920231023111 23/09/2023 Suseela K 1613010007WL042304 Suseela K 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321740 Mrs. SUSEELA K INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24210920231023114 23/09/2023 Syamala.D 1613010007WL042304 Syamala.D 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321750 Mrs. SYAMALA D INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24210920231023115 23/09/2023 K. Saraswathy 1613010007WL042304 K. Saraswathy 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321705 Mr. K SARASWATHY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24210920231023116 23/09/2023 Sarala 1613010007WL042304 Sarala 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321722 Mrs. L SARALA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24210920231023117 23/09/2023 Anitha Kumari 1613010007WL042304 Anitha Kumari 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321741 Mrs. Anitha Kumari INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24210920231023119 23/09/2023 Prasad 1613010007WL042304 Prasad 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7281321747 Mr. Prasad INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24210920231023126 23/09/2023 Santhamma J 1613010007WL042304 Santhamma J 00176 IDIB000S011 990 990 Processed 09/11/2023 7281321723 Mrs. SANTHAMMA J INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24210920231023127 23/09/2023 K. Sathy 1613010007WL042304 K. Sathy 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7281321724 Mrs. Sathy INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24210920231023130 23/09/2023 Ramani K 1613010007WL042304 Ramani K 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321725 Mrs. K RAMANI INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24210920231023129 23/09/2023 Vijayan N 1613010007WL042304 Vijayan N 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7281321759 Mr. VIJAYAN N INDIAN BANK(607105)
SubTotal 81510 81510
65 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24210920231023110 23/09/2023 Valsala .V 1613010007WL042304 Valsala .V 00415 SBIN0004405 1650 1650 Processed 10/11/2023 7281321762 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
66 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24210920231023112 23/09/2023 Bhasura 1613010007WL042304 Bhasura 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7281321771 MRS BHASURA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24210920231023113 23/09/2023 Radhamany 1613010007WL042304 Radhamany 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7281321729 MRS RADHAMONY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24210920231023121 23/09/2023 Indira 1613010007WL042304 Indira 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7281321733 INDIRA S KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24210920231023122 23/09/2023 Nadarajan K 1613010007WL042304 Nadarajan K 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7281321774 MR NADARAJAN K STATE BANK OF INDIA(508548)
SubTotal 5940 5940
70 Sasthamkotta KL-13-010-007-012/1243
(West Kallada) 		1613010007NRG24210920231023059 23/09/2023 Madhusudhanan Pillai 1613010007WL042304 Madhusudhanan Pillai 00415 SBIN0070450 660 660 Processed 10/11/2023 7281321742 MR MADHUSOODHANAN PILLAI M STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24210920231023066 23/09/2023 Sivanandan 1613010007WL042304 Sivanandan 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7281321744 MR SIVANANDAN R STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24210920231023067 23/09/2023 Sheeba .B 1613010007WL042304 Sheeba .B 00415 SBIN0070450 660 660 Processed 10/11/2023 7281321749 MRS SHEEBA B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24210920231023086 23/09/2023 Sajini P.K 1613010007WL042304 Sajini P.K 00415 SBIN0070450 990 990 Processed 10/11/2023 7281321734 MRS SAJINI P K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24210920231023104 23/09/2023 Vijayamma 1613010007WL042304 Vijayamma 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7281321743 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24210920231023131 23/09/2023 Thulaseedharan 1613010007WL042304 Thulaseedharan 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7281321745 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 8250 8250
76 Sasthamkotta KL-13-010-007-013/2380
(West Kallada) 		1613010007NRG24210920231023081 23/09/2023 Prasantha. S 1613010007WL042304 Prasantha. S 00657 KLGB0040639 1650 1650 Processed 09/11/2023 7281321732 PRASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 120120 120120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230923APB_FTO_505409 Canara Bank CNRB0001024 MUNROE ISLAND 2970
2 Sasthamkotta KL1613010007_230923APB_FTO_505409 Federal Bank FDRL0001083 KALLADA WEST 18150
3 Sasthamkotta KL1613010007_230923APB_FTO_505409 Indian Bank IDIB000S011 SASTHAMKOTTA 81510
4 Sasthamkotta KL1613010007_230923APB_FTO_505409 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
5 Sasthamkotta KL1613010007_230923APB_FTO_505409 State Bank Of India SBIN0011924 BHARANIKAVU 5940
6 Sasthamkotta KL1613010007_230923APB_FTO_505409 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8250
7 Sasthamkotta KL1613010007_230923APB_FTO_505409 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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