Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_100523APB_FTO_81599
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-13-010-007-005/1769
(West Kallada) 		1613010007NRG24100520230147420 10/05/2023 Sindhu E 1613010007WL006095 Sindhu E 00078 CNRB0003537 660 660 Processed 20/05/2023 1748569173 SINDHU E CANARA BANK(508532)
SubTotal 660 660
2 Sasthamkotta KL-13-010-007-004/2278
(West Kallada) 		1613010007NRG24100520230147392 10/05/2023 Stanly Francis 1613010007WL006095 Stanly Francis 00127 FDRL0001083 1980 1980 Processed 20/05/2023 1748569237 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24100520230147396 10/05/2023 Ananda Bhai 1613010007WL006095 Ananda Bhai 00127 FDRL0001083 1980 1980 Processed 20/05/2023 1748569233 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-005/3161
(West Kallada) 		1613010007NRG24100520230147439 10/05/2023 Sreekala 1613010007WL006095 Sreekala 00127 FDRL0001083 330 330 Processed 20/05/2023 1748569234 SREEKALA K HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24100520230147448 10/05/2023 Sreedevi 1613010007WL006095 Sreedevi 00127 FDRL0001083 1980 1980 Processed 20/05/2023 1748569236 Mrs. Sreedevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24100520230147451 10/05/2023 Aswathy 1613010007WL006095 Aswathy 00127 FDRL0001083 1980 1980 Processed 20/05/2023 1748569235 ASWATHY FEDERAL BANK(607165)
SubTotal 8250 8250
7 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24100520230147387 10/05/2023 Bindhu Lekha 1613010007WL006095 Bindhu Lekha 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569198 Mrs. Bindhu Lekha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24100520230147388 10/05/2023 Suseela K 1613010007WL006095 Suseela K 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569232 Mrs. SUSEELA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1473
(West Kallada) 		1613010007NRG24100520230147389 10/05/2023 V. Ambily 1613010007WL006095 V. Ambily 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569185 V. Ambily DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24100520230147391 10/05/2023 Shylaja 1613010007WL006095 Shylaja 00176 IDIB000S011 330 330 Processed 20/05/2023 1748569212 Mrs. K SHYLAJA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24100520230147393 10/05/2023 Rajani .R 1613010007WL006095 Rajani .R 00176 IDIB000S011 660 660 Processed 20/05/2023 1748569231 Mrs. Rajani. R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24100520230147394 10/05/2023 P. SomanPillai 1613010007WL006095 P. SomanPillai 00176 IDIB000S011 660 660 Processed 20/05/2023 1748569189 Mrs. P SOMANPILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24100520230147395 10/05/2023 Rajani P 1613010007WL006095 Rajani P 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569195 Mrs. RAJANI P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/4391
(West Kallada) 		1613010007NRG24100520230147398 10/05/2023 Vinod V 1613010007WL006095 Vinod V 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748569205 Mr. Vinod V INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24100520230147399 10/05/2023 Mini.R 1613010007WL006095 Mini.R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569209 MINI R HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24100520230147401 10/05/2023 Sasidharan Pillai T 1613010007WL006095 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569193 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24100520230147402 10/05/2023 Sreelatha S 1613010007WL006095 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569226 Mrs. Sreelatha S. S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24100520230147403 10/05/2023 Anitha j 1613010007WL006095 Anitha j 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569219 Mrs. ANITHA J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24100520230147404 10/05/2023 M Sreedharan Pillai 1613010007WL006095 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569178 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1230
(West Kallada) 		1613010007NRG24100520230147405 10/05/2023 Usha S 1613010007WL006095 Usha S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569192 Ms. Usha S. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24100520230147407 10/05/2023 Sudha Mony G 1613010007WL006095 Sudha Mony G 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569218 Mrs. SUDHAMANI G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24100520230147408 10/05/2023 Kunjamma 1613010007WL006095 Kunjamma 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569213 Mrs. Kunjamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24100520230147410 10/05/2023 Ajaya Kumar 1613010007WL006095 Ajaya Kumar 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569190 Mr. AJAYA KUMAR INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24100520230147411 10/05/2023 Thulasidharan Pillai 1613010007WL006095 Thulasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569175 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24100520230147412 10/05/2023 M. Radhakrishna Pillai 1613010007WL006095 M. Radhakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569184 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24100520230147414 10/05/2023 Rejani P R 1613010007WL006095 Rejani P R 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569230 Mrs. Rejani P R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24100520230147416 10/05/2023 S Anila 1613010007WL006095 S Anila 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748569182 Mrs. S ANILA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24100520230147417 10/05/2023 O Krishnammal 1613010007WL006095 O Krishnammal 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748569177 Ms. Krishnammal INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24100520230147418 10/05/2023 Sandhya 1613010007WL006095 Sandhya 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569176 Mrs. Sandhya.R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24100520230147422 10/05/2023 T Salini 1613010007WL006095 T Salini 00176 IDIB000S011 330 330 Processed 20/05/2023 1748569183 Mrs. Salini INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24100520230147423 10/05/2023 Syamala B 1613010007WL006095 Syamala B 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569224 Mrs. SYAMALA B INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24100520230147424 10/05/2023 Raveendranpillai 1613010007WL006095 Raveendranpillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569220 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24100520230147425 10/05/2023 R. Sneha 1613010007WL006095 R. Sneha 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569196 Mrs. R SNEHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24100520230147427 10/05/2023 S Bindhu 1613010007WL006095 S Bindhu 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569181 S Bindhu DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24100520230147428 10/05/2023 T. Prabhakaran 1613010007WL006095 T. Prabhakaran 00176 IDIB000S011 990 990 Processed 20/05/2023 1748569180 Mr. T PRABHAKARAN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24100520230147429 10/05/2023 S. Sameul 1613010007WL006095 S. Sameul 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748569179 Mr. S SAMUEL INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24100520230147431 10/05/2023 Dhasan P 1613010007WL006095 Dhasan P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569188 Mr. Dasan P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24100520230147430 10/05/2023 Rahel D 1613010007WL006095 Rahel D 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569206 Mrs. RAHEL D INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24100520230147432 10/05/2023 Santha G 1613010007WL006095 Santha G 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569204 Mrs. SANTHA G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24100520230147433 10/05/2023 Seetha Lekshmi 1613010007WL006095 Seetha Lekshmi 00176 IDIB000S011 330 330 Processed 20/05/2023 1748569203 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24100520230147435 10/05/2023 Ajitha. P 1613010007WL006095 Ajitha. P 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569194 Ms. AJITHA P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24100520230147437 10/05/2023 Linu .V 1613010007WL006095 Linu .V 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748569191 LINU V UCO BANK(607066)
43 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24100520230147441 10/05/2023 Sunitha K 1613010007WL006095 Sunitha K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569228 Mrs. Sunitha INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24100520230147442 10/05/2023 Geetha G 1613010007WL006095 Geetha G 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569222 Mrs. Geetha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24100520230147443 10/05/2023 K Valsaladevi 1613010007WL006095 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569186 Mrs. K VALSALA DEVI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24100520230147444 10/05/2023 K. Kanakamma 1613010007WL006095 K. Kanakamma 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569174 Mrs. K KANAKAMMAL INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24100520230147445 10/05/2023 Rema r 1613010007WL006095 Rema r 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569227 Mrs. Rema . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24100520230147446 10/05/2023 I Radamma 1613010007WL006095 I Radamma 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569225 Mrs. I RADHAMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24100520230147449 10/05/2023 Jayanthi K.V 1613010007WL006095 Jayanthi K.V 00176 IDIB000S011 660 660 Processed 20/05/2023 1748569221 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24100520230147450 10/05/2023 V. Tharabhai 1613010007WL006095 V. Tharabhai 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569187 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/3989
(West Kallada) 		1613010007NRG24100520230147452 10/05/2023 Retnamma 1613010007WL006095 Retnamma 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569197 MRS RETNAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24100520230147453 10/05/2023 Vijayakumari K P 1613010007WL006095 Vijayakumari K P 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569202 Mrs. Vijayakumari K P INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/562
(West Kallada) 		1613010007NRG24100520230147455 10/05/2023 Jayakumari r 1613010007WL006095 Jayakumari r 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748569216 JAYAKUMARI S HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24100520230147456 10/05/2023 Bindu p 1613010007WL006095 Bindu p 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569229 Mrs. P BINDU INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/647
(West Kallada) 		1613010007NRG24100520230147457 10/05/2023 Chellappan.V 1613010007WL006095 Chellappan.V 00176 IDIB000S011 330 330 Processed 20/05/2023 1748569214 Mr. CHELLAPPAN V INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24100520230147458 10/05/2023 Jemuna S 1613010007WL006095 Jemuna S 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569223 Mrs. JAMUNA S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24100520230147459 10/05/2023 Rajani R 1613010007WL006095 Rajani R 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569217 Rajani R DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24100520230147460 10/05/2023 Jalaja 1613010007WL006095 Jalaja 00176 IDIB000S011 1980 1980 Processed 20/05/2023 1748569215 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84480 84480
59 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24100520230147400 10/05/2023 Sadhasivan Pillai 1613010007WL006095 Sadhasivan Pillai 00409 SIBL0000143 330 330 Processed 20/05/2023 1748569210 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
60 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24100520230147406 10/05/2023 Sanchidanandan Pillai 1613010007WL006095 Sanchidanandan Pillai 00409 SIBL0000143 660 660 Processed 20/05/2023 1748569211 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 990 990
61 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24100520230147454 10/05/2023 Sivasankaran Nair 1613010007WL006095 Sivasankaran Nair 00415 SBIN0004405 1320 1320 Processed 20/05/2023 1748569169 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1320 1320
62 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24100520230147413 10/05/2023 Girija B 1613010007WL006095 Girija B 00415 SBIN0011924 1980 1980 Processed 20/05/2023 1748569172 GIRIJA B HDFC BANK LTD(607152)
63 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24100520230147415 10/05/2023 Ushakumari 1613010007WL006095 Ushakumari 00415 SBIN0011924 1980 1980 Processed 20/05/2023 1748569164 MRS USHAKUMARI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24100520230147421 10/05/2023 Santhamma 1613010007WL006095 Santhamma 00415 SBIN0011924 1980 1980 Processed 20/05/2023 1748569165 SANTHAMMA S HDFC BANK LTD(607152)
65 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24100520230147426 10/05/2023 Valsala 1613010007WL006095 Valsala 00415 SBIN0011924 330 330 Processed 20/05/2023 1748569166 MRS VALSALA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24100520230147434 10/05/2023 Vasantha 1613010007WL006095 Vasantha 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748569208 MRS VASANTHA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24100520230147438 10/05/2023 Gopinathan Pillai .V 1613010007WL006095 Gopinathan Pillai .V 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748569170 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24100520230147440 10/05/2023 Mohan Kumar 1613010007WL006095 Mohan Kumar 00415 SBIN0011924 660 660 Processed 20/05/2023 1748569167 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24100520230147447 10/05/2023 Deepa.S 1613010007WL006095 Deepa.S 00415 SBIN0011924 1980 1980 Processed 20/05/2023 1748569171 DEEPA S STATE BANK OF INDIA(508548)
SubTotal 12210 12210
70 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24100520230147386 10/05/2023 Prakasan Pillai 1613010007WL006095 Prakasan Pillai 00415 SBIN0070450 1980 1980 Processed 20/05/2023 1748569200 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24100520230147397 10/05/2023 Nadesan .K 1613010007WL006095 Nadesan .K 00415 SBIN0070450 1980 1980 Processed 20/05/2023 1748569201 MR NADESAN K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24100520230147409 10/05/2023 Mohanan Pillai B 1613010007WL006095 Mohanan Pillai B 00415 SBIN0070450 660 660 Processed 20/05/2023 1748569207 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-005/1730
(West Kallada) 		1613010007NRG24100520230147419 10/05/2023 Manjumol T.R 1613010007WL006095 Manjumol T.R 00415 SBIN0070450 1980 1980 Processed 20/05/2023 1748569199 MRS MANJUMOL T R STATE BANK OF INDIA(508548)
SubTotal 6600 6600
74 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24100520230147436 10/05/2023 Sakunthala 1613010007WL006095 Sakunthala 00462 UCBA0002560 1320 1320 Processed 20/05/2023 1748569168 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1320 1320
Total 115830 115830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_100523APB_FTO_81599 Canara Bank CNRB0003537 SASTHAMCOTTA 660
2 Sasthamkotta KL1613010007_100523APB_FTO_81599 Federal Bank FDRL0001083 KALLADA WEST 8250
3 Sasthamkotta KL1613010007_100523APB_FTO_81599 Indian Bank IDIB000S011 SASTHAMKOTTA 84480
4 Sasthamkotta KL1613010007_100523APB_FTO_81599 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
5 Sasthamkotta KL1613010007_100523APB_FTO_81599 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
6 Sasthamkotta KL1613010007_100523APB_FTO_81599 State Bank Of India SBIN0011924 BHARANIKAVU 12210
7 Sasthamkotta KL1613010007_100523APB_FTO_81599 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6600
8 Sasthamkotta KL1613010007_100523APB_FTO_81599 UCO Bank UCBA0002560 Karunagappally 1320

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