Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_271023APB_FTO_636735
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-13-010-006-006/3981
(Sooranad South) 		1613010006NRG24271020231319052 27/10/2023 VINEETHA L 1613010006WL055680 VINEETHA L 00078 CNRB0003537 1320 1320 Processed 28/11/2023 8020599613 VINEETHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-006-006/1039
(Sooranad South) 		1613010006NRG24271020231319019 27/10/2023 USHAKUMARI . C 1613010006WL055680 USHAKUMARI . C 00176 IDIB000B073 330 330 Processed 27/11/2023 8020599609 Mrs. Ushakumari C INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-006-006/1191
(Sooranad South) 		1613010006NRG24271020231319020 27/10/2023 AMPILI R 1613010006WL055680 AMPILI R 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599650 Mrs. Ampili R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-006/1313
(Sooranad South) 		1613010006NRG24271020231319021 27/10/2023 S SUMADEVI 1613010006WL055680 S SUMADEVI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599659 Mrs. S SUMADEVI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-006-006/1316
(Sooranad South) 		1613010006NRG24271020231319022 27/10/2023 THANKAMANIYAMMA 1613010006WL055680 THANKAMANIYAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599654 THANKAMANI AMMA CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-006/1341
(Sooranad South) 		1613010006NRG24271020231319023 27/10/2023 Sobhana Kumary 1613010006WL055680 Sobhana Kumary 00176 IDIB000B073 330 330 Processed 27/11/2023 8020599648 Mrs. Sobhanakumari M INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-006-006/1394
(Sooranad South) 		1613010006NRG24271020231319024 27/10/2023 SAVINI 1613010006WL055680 SAVINI 00176 IDIB000B073 990 990 Processed 27/11/2023 8020599634 Mrs. SAVINI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-006-006/1693
(Sooranad South) 		1613010006NRG24271020231319025 27/10/2023 G. SUKUMARAN NAIR 1613010006WL055680 G. SUKUMARAN NAIR 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599608 Mr. Sukumaran Nair INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-006/2052
(Sooranad South) 		1613010006NRG24271020231319027 27/10/2023 SARASWATHY AMMA 1613010006WL055680 SARASWATHY AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599612 Mrs. Saraswathy Amma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-006/2097
(Sooranad South) 		1613010006NRG24271020231319028 27/10/2023 AJITHA KUMARY . B 1613010006WL055680 AJITHA KUMARY . B 00176 IDIB000B073 990 990 Processed 27/11/2023 8020599611 Mrs. AJITHA KUMARY B INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-006/2711
(Sooranad South) 		1613010006NRG24271020231319029 27/10/2023 PONNAMA AMMA 1613010006WL055680 PONNAMA AMMA 00176 IDIB000B073 990 990 Processed 28/11/2023 8020599649 PONNAMA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-006/2712
(Sooranad South) 		1613010006NRG24271020231319030 27/10/2023 AJITHA KUMARY 1613010006WL055680 AJITHA KUMARY 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599652 Mrs. AJITHA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-006/2731
(Sooranad South) 		1613010006NRG24271020231319032 27/10/2023 GOPINATHAN PILLAI 1613010006WL055680 GOPINATHAN PILLAI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599663 Mr. GOPINATHAN PILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-006-006/2741
(Sooranad South) 		1613010006NRG24271020231319034 27/10/2023 BIJI G 1613010006WL055680 BIJI G 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599675 Mr. BIJI G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-006-006/2867
(Sooranad South) 		1613010006NRG24271020231319035 27/10/2023 MINI 1613010006WL055680 MINI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599669 Mrs. Mini INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-006-006/2894
(Sooranad South) 		1613010006NRG24271020231319036 27/10/2023 RAJITHA KUMARY 1613010006WL055680 RAJITHA KUMARY 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599673 Mrs. Rajitha Kumari INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-006-006/3034
(Sooranad South) 		1613010006NRG24271020231319038 27/10/2023 SARASWATHI AMMA 1613010006WL055680 SARASWATHI AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599647 Mrs. SARASWATHI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-006-006/3248
(Sooranad South) 		1613010006NRG24271020231319039 27/10/2023 VELAYUDHAN PILLAI 1613010006WL055680 VELAYUDHAN PILLAI 00176 IDIB000B073 1650 1650 Processed 28/11/2023 8020599664 VELAYUDHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-006-006/3570
(Sooranad South) 		1613010006NRG24271020231319040 27/10/2023 THANKAMMA 1613010006WL055680 THANKAMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599633 Mrs. . THANKAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-006-006/3645
(Sooranad South) 		1613010006NRG24271020231319041 27/10/2023 JALAJA L 1613010006WL055680 JALAJA L 00176 IDIB000B073 660 660 Processed 27/11/2023 8020599655 Mrs. Jalaja L INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-006/3657
(Sooranad South) 		1613010006NRG24271020231319042 27/10/2023 GOPAKUMARY 1613010006WL055680 GOPAKUMARY 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599667 GOPAKUMARI T DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-006-006/3720
(Sooranad South) 		1613010006NRG24271020231319043 27/10/2023 SUBHADRAYAMMA 1613010006WL055680 SUBHADRAYAMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599637 Mrs. . SUBHADRA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-006-006/3749
(Sooranad South) 		1613010006NRG24271020231319044 27/10/2023 Omana Amma 1613010006WL055680 Omana Amma 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599683 Mrs. Omanayamma INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-006-006/3789
(Sooranad South) 		1613010006NRG24271020231319045 27/10/2023 MINI KUMARY 1613010006WL055680 MINI KUMARY 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599672 Mrs. Mini Kumari P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-006-006/3791
(Sooranad South) 		1613010006NRG24271020231319046 27/10/2023 RADHAMANY 1613010006WL055680 RADHAMANY 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599632 Mrs. R RADHAMANY INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-006-006/3875
(Sooranad South) 		1613010006NRG24271020231319048 27/10/2023 Santhamma Amma 1613010006WL055680 Santhamma Amma 00176 IDIB000B073 660 660 Processed 27/11/2023 8020599635 Mrs. SANTHAMA AMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-006-006/3942
(Sooranad South) 		1613010006NRG24271020231319050 27/10/2023 PANKAJAKSHI AMMA 1613010006WL055680 PANKAJAKSHI AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599641 Mrs. PANKAJAKSHI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-006-006/3956
(Sooranad South) 		1613010006NRG24271020231319051 27/10/2023 NARAYANA PILLAI 1613010006WL055680 NARAYANA PILLAI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599671 Mr. NARAYANA PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-006/3982
(Sooranad South) 		1613010006NRG24271020231319053 27/10/2023 Saraswathy Amma 1613010006WL055680 Saraswathy Amma 00176 IDIB000B073 330 330 Processed 27/11/2023 8020599678 Mr. Saraswathy Amma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-006/3984
(Sooranad South) 		1613010006NRG24271020231319054 27/10/2023 RAVEENDRAN NAIR 1613010006WL055680 RAVEENDRAN NAIR 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599666 Mr. RAVEENDRAN NAIR INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-006-006/4049
(Sooranad South) 		1613010006NRG24271020231319055 27/10/2023 ANITHA 1613010006WL055680 ANITHA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599668 Mrs. Anitha Kumari V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-006/4077
(Sooranad South) 		1613010006NRG24271020231319056 27/10/2023 RAJAMOHAN 1613010006WL055680 RAJAMOHAN 00176 IDIB000B073 330 330 Processed 27/11/2023 8020599631 RAJAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-006-006/4082
(Sooranad South) 		1613010006NRG24271020231319057 27/10/2023 KAMALAMMA 1613010006WL055680 KAMALAMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599644 MRS KAMALAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-006/4237
(Sooranad South) 		1613010006NRG24271020231319060 27/10/2023 LEKSHMANAN 1613010006WL055680 LEKSHMANAN 00176 IDIB000B073 660 660 Processed 27/11/2023 8020599682 Mr. Lekshmanan INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-006/4412
(Sooranad South) 		1613010006NRG24271020231319064 27/10/2023 RAGHAVAN PILLAI 1613010006WL055680 RAGHAVAN PILLAI 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599684 Mr. RAGHAVAN PILLAI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-006-006/4434
(Sooranad South) 		1613010006NRG24271020231319065 27/10/2023 MADHAVAN PILLAI 1613010006WL055680 MADHAVAN PILLAI 00176 IDIB000B073 1320 1320 Processed 28/11/2023 8020599676 MADHAVAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-006/4466
(Sooranad South) 		1613010006NRG24271020231319066 27/10/2023 SYAMALA AMMA 1613010006WL055680 SYAMALA AMMA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599639 Mrs. P SYAMALA AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-006/4911
(Sooranad South) 		1613010006NRG24271020231319074 27/10/2023 Parbha Nair 1613010006WL055680 Parbha Nair 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599681 Mrs. Parbha Nair INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-006/4926
(Sooranad South) 		1613010006NRG24271020231319075 27/10/2023 Gopinathan Pillai 1613010006WL055680 Gopinathan Pillai 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599640 Mr. Gopinatha Pillai INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-006-006/5922
(Sooranad South) 		1613010006NRG24271020231319078 27/10/2023 Gopalan 1613010006WL055680 Gopalan 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599680 Mr. Gopalan INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-006/621
(Sooranad South) 		1613010006NRG24271020231319079 27/10/2023 REMA DEVI L 1613010006WL055680 REMA DEVI L 00176 IDIB000B073 990 990 Processed 27/11/2023 8020599651 MRS REMADEVI L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-006-006/711
(Sooranad South) 		1613010006NRG24271020231319080 27/10/2023 LEELAVATHI AMMA 1613010006WL055680 LEELAVATHI AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599658 Mrs. LEELAVATHIAMMA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-006-006/713
(Sooranad South) 		1613010006NRG24271020231319081 27/10/2023 RAJALEKSHMI P 1613010006WL055680 RAJALEKSHMI P 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599662 Mrs. Rajalekshmi P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-006-006/734
(Sooranad South) 		1613010006NRG24271020231319082 27/10/2023 SAJITHA 1613010006WL055680 SAJITHA 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599660 SAJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-006-006/747
(Sooranad South) 		1613010006NRG24271020231319084 27/10/2023 Parameswara Kurup 1613010006WL055680 Parameswara Kurup 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599638 Mr. PARAMESWARA KURUP INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-006-006/747
(Sooranad South) 		1613010006NRG24271020231319083 27/10/2023 USHA KUMARI 1613010006WL055680 USHA KUMARI 00176 IDIB000B073 660 660 Rejected 27/11/2023 8020599653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-006-006/755
(Sooranad South) 		1613010006NRG24271020231319085 27/10/2023 PUSHPA KUMARI 1613010006WL055680 PUSHPA KUMARI 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599661 Mrs. PUSHPA KUMARI . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-006-006/761
(Sooranad South) 		1613010006NRG24271020231319086 27/10/2023 PARUKUTTY AMMA 1613010006WL055680 PARUKUTTY AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599656 Mrs. PARUKUTTY AMMA x INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-006-006/762
(Sooranad South) 		1613010006NRG24271020231319087 27/10/2023 LALITHAKUMARI S 1613010006WL055680 LALITHAKUMARI S 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599657 LALITHAKUMARI S KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-006-006/766
(Sooranad South) 		1613010006NRG24271020231319088 27/10/2023 AMBIKA P 1613010006WL055680 AMBIKA P 00176 IDIB000B073 660 660 Processed 27/11/2023 8020599665 Mrs. AMBIKA P INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-006-007/3209
(Sooranad South) 		1613010006NRG24271020231319089 27/10/2023 SUSEELA AMMA 1613010006WL055680 SUSEELA AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599674 Mrs. SUSEELA AMMA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-006-008/188
(Sooranad South) 		1613010006NRG24271020231319090 27/10/2023 LEKSHMIKUTTY AMMA 1613010006WL055680 LEKSHMIKUTTY AMMA 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599645 Mrs. LEKSHMIKUTTY AMMA G INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-008/200
(Sooranad South) 		1613010006NRG24271020231319091 27/10/2023 VALSALA K.N 1613010006WL055680 VALSALA K.N 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599646 MRS VALSALA K N STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-006-008/3352
(Sooranad South) 		1613010006NRG24271020231319092 27/10/2023 SINDHU R 1613010006WL055680 SINDHU R 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599636 SINDHU R DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-006-008/3528
(Sooranad South) 		1613010006NRG24271020231319094 27/10/2023 SREEJA O 1613010006WL055680 SREEJA O 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020599610 Mrs. Sreeja O INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-006-008/3794
(Sooranad South) 		1613010006NRG24271020231319095 27/10/2023 AJITHA KUMARY 1613010006WL055680 AJITHA KUMARY 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020599670 Mrs. AJITAKUMARI L INDIAN BANK(607105)
SubTotal 72600 72600
57 Sasthamkotta KL-13-010-006-006/4297
(Sooranad South) 		1613010006NRG24271020231319062 27/10/2023 KOCHUMMINI 1613010006WL055680 KOCHUMMINI 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020599642 Mrs. C KOCHUMMINI INDIAN BANK(607105)
SubTotal 1320 1320
58 Sasthamkotta KL-13-010-006-006/2713
(Sooranad South) 		1613010006NRG24271020231319031 27/10/2023 LEELAMMA K 1613010006WL055680 LEELAMMA K 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599620 MRS LEELAMMA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-006/2732
(Sooranad South) 		1613010006NRG24271020231319033 27/10/2023 REMANIYAMMA 1613010006WL055680 REMANIYAMMA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599621 RAMANIAMMA DHANALAXMI BANK(607239)
60 Sasthamkotta KL-13-010-006-006/2939
(Sooranad South) 		1613010006NRG24271020231319037 27/10/2023 AMBILY 1613010006WL055680 AMBILY 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599622 MRS AMBILI T STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-006-006/3796
(Sooranad South) 		1613010006NRG24271020231319047 27/10/2023 SARALA R 1613010006WL055680 SARALA R 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599616 MRS SARALA R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-006/3908
(Sooranad South) 		1613010006NRG24271020231319049 27/10/2023 ROHINIKUTTY 1613010006WL055680 ROHINIKUTTY 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599626 MS ROHINIKUTTY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-006/4125
(Sooranad South) 		1613010006NRG24271020231319058 27/10/2023 SREEDEVIYAMMA 1613010006WL055680 SREEDEVIYAMMA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020599618 MRS SREEDEVI AMMA G STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-006/4237
(Sooranad South) 		1613010006NRG24271020231319059 27/10/2023 BINDHU. V 1613010006WL055680 BINDHU. V 00415 SBIN0011924 990 990 Processed 27/11/2023 8020599628 MS BINDU V STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-006-006/4295
(Sooranad South) 		1613010006NRG24271020231319061 27/10/2023 PRASANNA 1613010006WL055680 PRASANNA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020599615 MRS PRASANNA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-006-006/4379
(Sooranad South) 		1613010006NRG24271020231319063 27/10/2023 GOWRIKUTTYAMMA 1613010006WL055680 GOWRIKUTTYAMMA 00415 SBIN0011924 660 660 Processed 27/11/2023 8020599619 Mrs. GOWRIKUTTIYAMMA B INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-006-006/4518
(Sooranad South) 		1613010006NRG24271020231319067 27/10/2023 RAVEENDRAN 1613010006WL055680 RAVEENDRAN 00415 SBIN0011924 990 990 Processed 27/11/2023 8020599614 MR RAVEENDRAN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-006-006/4560
(Sooranad South) 		1613010006NRG24271020231319068 27/10/2023 SUDHA 1613010006WL055680 SUDHA 00415 SBIN0011924 1320 1320 Processed 28/11/2023 8020599624 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Sasthamkotta KL-13-010-006-006/4824
(Sooranad South) 		1613010006NRG24271020231319069 27/10/2023 BHARGAVIYAMMA 1613010006WL055680 BHARGAVIYAMMA 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599623 MRS BHARGAVIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-006-006/4825
(Sooranad South) 		1613010006NRG24271020231319070 27/10/2023 SEETHAMMA 1613010006WL055680 SEETHAMMA 00415 SBIN0011924 330 330 Processed 27/11/2023 8020599679 MRS SEETHAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-006-006/4826
(Sooranad South) 		1613010006NRG24271020231319071 27/10/2023 SUJA . V 1613010006WL055680 SUJA . V 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599627 MS SUJA V STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-006-006/4836
(Sooranad South) 		1613010006NRG24271020231319072 27/10/2023 USHA KUMARI 1613010006WL055680 USHA KUMARI 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020599625 MS USHA KUMARY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-006-006/5116
(Sooranad South) 		1613010006NRG24271020231319076 27/10/2023 AMBIKA AMMA 1613010006WL055680 AMBIKA AMMA 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020599617 Mrs. Ambika Amma V INDIAN BANK(607105)
SubTotal 21450 21450
74 Sasthamkotta KL-13-010-006-006/4873
(Sooranad South) 		1613010006NRG24271020231319073 27/10/2023 K. CHANDRA KURUP 1613010006WL055680 K. CHANDRA KURUP 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020599643 CHANDRAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
75 Sasthamkotta KL-13-010-006-008/3353
(Sooranad South) 		1613010006NRG24271020231319093 27/10/2023 PREETHA PRABHAKARAN 1613010006WL055680 PREETHA PRABHAKARAN 00415 SBIN0070476 660 660 Processed 27/11/2023 8020599677 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 660 660
76 Sasthamkotta KL-13-010-006-006/1802
(Sooranad South) 		1613010006NRG24271020231319026 27/10/2023 SHALIYA R 1613010006WL055680 SHALIYA R 00657 KLGB0040639 990 990 Processed 27/11/2023 8020599630 Mrs. SHALIYA R INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-006-006/5879
(Sooranad South) 		1613010006NRG24271020231319077 27/10/2023 RADHAKRISHNAN 1613010006WL055680 RADHAKRISHNAN 00657 KLGB0040639 330 330 Processed 27/11/2023 8020599629 Mr. R RADHAKRISHNAN INDIAN BANK(607105)
SubTotal 1320 1320
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_271023APB_FTO_636735 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010006_271023APB_FTO_636735 Indian Bank IDIB000B073 BHARANIKKAVVU 72600
3 Sasthamkotta KL1613010006_271023APB_FTO_636735 Indian Bank IDIB000S011 SASTHAMKOTTA 1320
4 Sasthamkotta KL1613010006_271023APB_FTO_636735 State Bank Of India SBIN0011924 BHARANIKAVU 21450
5 Sasthamkotta KL1613010006_271023APB_FTO_636735 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
6 Sasthamkotta KL1613010006_271023APB_FTO_636735 State Bank Of India SBIN0070476 NEDIAVILA 660
7 Sasthamkotta KL1613010006_271023APB_FTO_636735 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1320

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