Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_261023APB_FTO_630731
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24261020231309735 26/10/2023 Sadasivan K 1613010007WL055252 Sadasivan K 00078 CNRB0001024 990 990 Processed 27/11/2023 8020924883 SADASIVAN K CANARA BANK(508532)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24261020231309732 26/10/2023 Gopalakrishna Pillai 1613010007WL055252 Gopalakrishna Pillai 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924882 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24261020231309733 26/10/2023 Radha 1613010007WL055252 Radha 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924868 RADHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24261020231309745 26/10/2023 Kunjumol 1613010007WL055252 Kunjumol 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924864 KUNJUMOL FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24261020231309748 26/10/2023 Thulasi T 1613010007WL055252 Thulasi T 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924869 THULASI T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24261020231309749 26/10/2023 Lathika 1613010007WL055252 Lathika 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924884 LATHIKA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24261020231309750 26/10/2023 Chellamma 1613010007WL055252 Chellamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924872 CHELLAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24261020231309751 26/10/2023 Padmavathiamma 1613010007WL055252 Padmavathiamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924863 PADMAKUMARI DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24261020231309752 26/10/2023 Sreedevi 1613010007WL055252 Sreedevi 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924875 SREEDEVI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24261020231309759 26/10/2023 Rajitha 1613010007WL055252 Rajitha 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924871 REJITHA R . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24261020231309765 26/10/2023 Sudheesh KK 1613010007WL055252 Sudheesh KK 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924886 SUDEESH K K FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24261020231309766 26/10/2023 Vijayakumar R 1613010007WL055252 Vijayakumar R 00127 FDRL0001083 660 660 Processed 27/11/2023 8020924885 VIJAYAKUMAR R FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24261020231309773 26/10/2023 Valsala 1613010007WL055252 Valsala 00127 FDRL0001083 660 660 Processed 27/11/2023 8020924888 VALSALA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24261020231309778 26/10/2023 Mini 1613010007WL055252 Mini 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924866 MINI SANTHOSH DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24261020231309781 26/10/2023 Amminiamma 1613010007WL055252 Amminiamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924881 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24261020231309783 26/10/2023 Jagadamma 1613010007WL055252 Jagadamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924865 JAGADAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24261020231309785 26/10/2023 Babu R 1613010007WL055252 Babu R 00127 FDRL0001083 660 660 Processed 27/11/2023 8020924867 BABU R FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24261020231309787 26/10/2023 Reena 1613010007WL055252 Reena 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924889 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG24261020231309789 26/10/2023 Rajendran 1613010007WL055252 Rajendran 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924880 RAJENDRAN R FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG24261020231309795 26/10/2023 Somini Reji 1613010007WL055252 Somini Reji 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924861 SOMINI REJI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24261020231309797 26/10/2023 Geetha C 1613010007WL055252 Geetha C 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924862 GEETHA C DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24261020231309801 26/10/2023 Vimala 1613010007WL055252 Vimala 00127 FDRL0001083 990 990 Processed 27/11/2023 8020924873 VIMALA N HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24261020231309803 26/10/2023 Kavitha 1613010007WL055252 Kavitha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020924879 KAVITHA G FEDERAL BANK(607165)
SubTotal 25080 25080
24 Sasthamkotta KL-13-010-007-005/391
(West Kallada) 		1613010007NRG24261020231309731 26/10/2023 Omana P 1613010007WL055252 Omana P 00176 IDIB000S011 330 330 Processed 27/11/2023 8020924857 OMANA. P FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG24261020231309736 26/10/2023 Omana J 1613010007WL055252 Omana J 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924844 Mrs. OMANA J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24261020231309738 26/10/2023 M Thankamany 1613010007WL055252 M Thankamany 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924858 Mrs. M THANKAMANI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24261020231309741 26/10/2023 Rajendra Kumar 1613010007WL055252 Rajendra Kumar 00176 IDIB000S011 330 330 Processed 27/11/2023 8020924840 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24261020231309740 26/10/2023 Vasantha Kumari 1613010007WL055252 Vasantha Kumari 00176 IDIB000S011 660 660 Processed 27/11/2023 8020924845 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24261020231309742 26/10/2023 Sasidharan Pillai R 1613010007WL055252 Sasidharan Pillai R 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924899 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24261020231309744 26/10/2023 Shylaja Kumari 1613010007WL055252 Shylaja Kumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924831 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24261020231309746 26/10/2023 Mini 1613010007WL055252 Mini 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924859 Mrs. B MINI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24261020231309747 26/10/2023 Jayasree L 1613010007WL055252 Jayasree L 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924878 Mrs. Jayasree L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24261020231309753 26/10/2023 Lathikamma S 1613010007WL055252 Lathikamma S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924830 Mrs. S LATHIKAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24261020231309754 26/10/2023 V. Thankamani 1613010007WL055252 V. Thankamani 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924895 THANKAMANI V CANARA BANK(508532)
35 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24261020231309755 26/10/2023 R Jalaja 1613010007WL055252 R Jalaja 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924897 DEVIKA J KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24261020231309757 26/10/2023 Valsalakumari 1613010007WL055252 Valsalakumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924832 VALSALAKUMARI O DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24261020231309758 26/10/2023 Muraleedharan Pillai 1613010007WL055252 Muraleedharan Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924841 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24261020231309767 26/10/2023 Binoy .P 1613010007WL055252 Binoy .P 00176 IDIB000S011 660 660 Processed 27/11/2023 8020924903 Mr. BINOY P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24261020231309768 26/10/2023 Jiny John 1613010007WL055252 Jiny John 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924902 JINI JOHN KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG24261020231309770 26/10/2023 Shylaja T 1613010007WL055252 Shylaja T 00176 IDIB000S011 330 330 Processed 27/11/2023 8020924835 Mrs. SHILAJA. T. INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG24261020231309771 26/10/2023 Prasannakumari Amma 1613010007WL055252 Prasannakumari Amma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924842 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24261020231309772 26/10/2023 Anu V 1613010007WL055252 Anu V 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924836 Mrs. V ANU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24261020231309774 26/10/2023 Sasidharan Pillai 1613010007WL055252 Sasidharan Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924856 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24261020231309775 26/10/2023 Vasanthakumari 1613010007WL055252 Vasanthakumari 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924846 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24261020231309776 26/10/2023 Sugandhakumari 1613010007WL055252 Sugandhakumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924833 SUGANDHAKUMARI I FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24261020231309777 26/10/2023 Vijayakumari S 1613010007WL055252 Vijayakumari S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924837 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24261020231309779 26/10/2023 Geetha D 1613010007WL055252 Geetha D 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924838 Mrs. Geetha D INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24261020231309780 26/10/2023 Ambika K 1613010007WL055252 Ambika K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924839 Mrs. K AMBIKA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24261020231309782 26/10/2023 G. Mallikamani 1613010007WL055252 G. Mallikamani 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924891 Mrs. Mallikamani INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24261020231309784 26/10/2023 Indira 1613010007WL055252 Indira 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924847 Mrs. Indira . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24261020231309786 26/10/2023 B Sandanavally 1613010007WL055252 B Sandanavally 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924892 Mrs. B SANDANAVALLY INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/615
(West Kallada) 		1613010007NRG24261020231309788 26/10/2023 Jayasree L 1613010007WL055252 Jayasree L 00176 IDIB000S011 660 660 Processed 27/11/2023 8020924848 JAYASREE L INDIAN OVERSEAS BANK(508541)
53 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24261020231309790 26/10/2023 Sudha 1613010007WL055252 Sudha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924849 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24261020231309791 26/10/2023 Radha C 1613010007WL055252 Radha C 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924843 Mrs. RADHA C INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24261020231309792 26/10/2023 Sindhu S 1613010007WL055252 Sindhu S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924850 Mrs. SINDHU S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24261020231309793 26/10/2023 Lillykutty 1613010007WL055252 Lillykutty 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924834 LILLY KUTTY FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24261020231309794 26/10/2023 Indirayamma 1613010007WL055252 Indirayamma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924851 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24261020231309796 26/10/2023 Savana 1613010007WL055252 Savana 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924852 Mrs. SAVANA V INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24261020231309798 26/10/2023 Muraledharan Nair 1613010007WL055252 Muraledharan Nair 00176 IDIB000S011 990 990 Processed 27/11/2023 8020924853 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24261020231309799 26/10/2023 RethnammaJ 1613010007WL055252 RethnammaJ 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924854 Mrs. RETNAMMA J INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24261020231309800 26/10/2023 K Santhamma 1613010007WL055252 K Santhamma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924893 Mrs. K SANTHAMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24261020231309802 26/10/2023 Uthara K 1613010007WL055252 Uthara K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924855 Mrs. UTHARA K INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24261020231309804 26/10/2023 Lekshmikutty N 1613010007WL055252 Lekshmikutty N 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020924860 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 45210 45210
64 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24261020231309769 26/10/2023 Apsara Gopan 1613010007WL055252 Apsara Gopan 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020924900 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1320 1320
65 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24261020231309734 26/10/2023 saraswathy 1613010007WL055252 saraswathy 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020924877 MRS SARASWATHY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24261020231309743 26/10/2023 Maheswariyamma 1613010007WL055252 Maheswariyamma 00415 SBIN0011924 660 660 Processed 27/11/2023 8020924874 MAHESWARIAMMA DHANALAXMI BANK(607239)
67 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24261020231309761 26/10/2023 Suvarnakumary 1613010007WL055252 Suvarnakumary 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020924876 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24261020231309763 26/10/2023 Ramadevi 1613010007WL055252 Ramadevi 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020924870 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
69 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24261020231309739 26/10/2023 Manoj G 1613010007WL055252 Manoj G 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8020924887 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
70 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24261020231309737 26/10/2023 Sasikumari 1613010007WL055252 Sasikumari 00415 SBIN0070450 990 990 Processed 27/11/2023 8020924896 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24261020231309756 26/10/2023 Vijaya kumaran Nair CR 1613010007WL055252 Vijaya kumaran Nair CR 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020924890 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24261020231309760 26/10/2023 Ajitha S 1613010007WL055252 Ajitha S 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020924894 MRS AJITHA S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24261020231309762 26/10/2023 Suvarna K 1613010007WL055252 Suvarna K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020924898 MRS SUVARANA K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24261020231309764 26/10/2023 Vidhyaraj V 1613010007WL055252 Vidhyaraj V 00415 SBIN0070450 990 990 Processed 27/11/2023 8020924901 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 84480 84480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_261023APB_FTO_630731 Canara Bank CNRB0001024 MUNROE ISLAND 990
2 Sasthamkotta KL1613010007_261023APB_FTO_630731 Federal Bank FDRL0001083 KALLADA WEST 25080
3 Sasthamkotta KL1613010007_261023APB_FTO_630731 Indian Bank IDIB000S011 SASTHAMKOTTA 45210
4 Sasthamkotta KL1613010007_261023APB_FTO_630731 Indian Bank IDIB000T061 THEVALAKKARA 1320
5 Sasthamkotta KL1613010007_261023APB_FTO_630731 State Bank Of India SBIN0011924 BHARANIKAVU 4620
6 Sasthamkotta KL1613010007_261023APB_FTO_630731 State Bank Of India SBIN0070326 EAST KALLADA 1320
7 Sasthamkotta KL1613010007_261023APB_FTO_630731 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5940

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