Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_090523APB_FTO_77645
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-13-010-005-011/6734
(Sooranad North) 		1613010005NRG24090520230139524 09/05/2023 NOUFIA N 1613010005WL005749 NOUFIA N 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297468 Miss. NOUFIA N CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24090520230139525 09/05/2023 Valasala Kumari M 1613010005WL005749 Valasala Kumari M 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297425 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
3 Sasthamkotta KL-13-010-005-012/1337
(Sooranad North) 		1613010005NRG24090520230139526 09/05/2023 Ramlath Beevi B 1613010005WL005749 Ramlath Beevi B 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297410 Mr. RAMLATH BEEVI B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/1339
(Sooranad North) 		1613010005NRG24090520230139528 09/05/2023 Ramsa. K 1613010005WL005749 Ramsa. K 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297407 Ms. RAMSA K CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/145
(Sooranad North) 		1613010005NRG24090520230139529 09/05/2023 Saraswathy Amma 1613010005WL005749 Saraswathy Amma 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297432 Saraswathy Amma THE CATHOLIC SYRIAN BANK(607082)
6 Sasthamkotta KL-13-010-005-012/1669
(Sooranad North) 		1613010005NRG24090520230139530 09/05/2023 Valsamma Kochumon K 1613010005WL005749 Valsamma Kochumon K 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297433 Mrs. VALSAMMA KOCHUMON K CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/167
(Sooranad North) 		1613010005NRG24090520230139531 09/05/2023 Mariyakutty 1613010005WL005749 Mariyakutty 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297434 Mrs. MARIYA KUTTY CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/1672
(Sooranad North) 		1613010005NRG24090520230139532 09/05/2023 Radhamani Kamal S 1613010005WL005749 Radhamani Kamal S 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297408 Mrs. RADHAMANI SAROJINI CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24090520230139533 09/05/2023 Jaleela H 1613010005WL005749 Jaleela H 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297409 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24090520230139535 09/05/2023 Pankajakshi 1613010005WL005749 Pankajakshi 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297411 Mr. PANKAJAKSHI R CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24090520230139539 09/05/2023 Rohini 1613010005WL005749 Rohini 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297452 MS ROHINI T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-012/2912
(Sooranad North) 		1613010005NRG24090520230139541 09/05/2023 Sujatha Sasidharan 1613010005WL005749 Sujatha Sasidharan 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297424 Mr. SUJATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-012/3053
(Sooranad North) 		1613010005NRG24090520230139542 09/05/2023 Omana Omana 1613010005WL005749 Omana Omana 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297437 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24090520230139546 09/05/2023 Joy T 1613010005WL005749 Joy T 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297451 MR JOY T STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-005-012/3474
(Sooranad North) 		1613010005NRG24090520230139551 09/05/2023 Maya Ajikumar 1613010005WL005749 Maya Ajikumar 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297414 Mrs. MAYA . . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24090520230139554 09/05/2023 Anandavally 1613010005WL005749 Anandavally 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297441 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/3650
(Sooranad North) 		1613010005NRG24090520230139555 09/05/2023 Thankamma 1613010005WL005749 Thankamma 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297455 Mrs. R THANKAMMA 55714 INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-005-012/3651
(Sooranad North) 		1613010005NRG24090520230139556 09/05/2023 Prasannakumari 1613010005WL005749 Prasannakumari 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297415 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-012/3662
(Sooranad North) 		1613010005NRG24090520230139557 09/05/2023 Vijayamma 1613010005WL005749 Vijayamma 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297466 VIJAYAMMA . INDUSIND BANK(607189)
20 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24090520230139562 09/05/2023 Ragini S 1613010005WL005749 Ragini S 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297442 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24090520230139564 09/05/2023 Lalithakumary S 1613010005WL005749 Lalithakumary S 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297423 Mrs. LALITHA KUMARY S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24090520230139568 09/05/2023 Joy Kutty 1613010005WL005749 Joy Kutty 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297428 D.JOY KUTTY . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/407
(Sooranad North) 		1613010005NRG24090520230139575 09/05/2023 Suni R 1613010005WL005749 Suni R 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297445 Mrs. SUNI R CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24090520230139581 09/05/2023 Elsy Joseph 1613010005WL005749 Elsy Joseph 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297421 Mrs. ELSY . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24090520230139582 09/05/2023 Shahina 1613010005WL005749 Shahina 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297447 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/4757
(Sooranad North) 		1613010005NRG24090520230139584 09/05/2023 Thankamma 1613010005WL005749 Thankamma 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297448 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-012/4802
(Sooranad North) 		1613010005NRG24090520230139585 09/05/2023 Elizabath 1613010005WL005749 Elizabath 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297449 MRS ELIZABATH STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24090520230139590 09/05/2023 Elizabeth 1613010005WL005749 Elizabeth 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297461 Elizabeth KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24090520230139589 09/05/2023 Salini 1613010005WL005749 Salini 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297454 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-012/5736
(Sooranad North) 		1613010005NRG24090520230139592 09/05/2023 Radhamani K 1613010005WL005749 Radhamani K 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297462 MRS RADHAMANI K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24090520230139594 09/05/2023 LALITHAMMA LALITHAMMA 1613010005WL005749 LALITHAMMA LALITHAMMA 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297470 MRS LALITHAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-005-012/6034
(Sooranad North) 		1613010005NRG24090520230139596 09/05/2023 DIVYA 1613010005WL005749 DIVYA 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297429 Mrs. DIVYA L CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-012/6696
(Sooranad North) 		1613010005NRG24090520230139597 09/05/2023 Sheeja Rajan 1613010005WL005749 Sheeja Rajan 00089 CBIN0282264 305 305 Processed 24/05/2023 1818297464 SHEEJA RAJAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-012/6895
(Sooranad North) 		1613010005NRG24090520230139598 09/05/2023 JAYA SREE T 1613010005WL005749 JAYA SREE T 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297463 JAYASREE T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-005-013/3948
(Sooranad North) 		1613010005NRG24090520230139600 09/05/2023 Anirudhan A 1613010005WL005749 Anirudhan A 00089 CBIN0282264 610 610 Processed 24/05/2023 1818297422 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
SubTotal 16775 16775
36 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24090520230139591 09/05/2023 George G 1613010005WL005749 George G 00127 FDRL0001951 305 305 Processed 24/05/2023 1818297427 GEORGE G FEDERAL BANK(607165)
SubTotal 305 305
37 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24090520230139544 09/05/2023 Achan Kunju 1613010005WL005749 Achan Kunju 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297460 Mr. ACHAN KUNJU I C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24090520230139545 09/05/2023 Mariyamma Joy 1613010005WL005749 Mariyamma Joy 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297406 MRS MARIYAMMA WO JOY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-005-012/344
(Sooranad North) 		1613010005NRG24090520230139547 09/05/2023 Rajamma 1613010005WL005749 Rajamma 00176 IDIB000B073 305 305 Processed 24/05/2023 1818297412 Mrs. RAJAMMA JOY CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-012/345
(Sooranad North) 		1613010005NRG24090520230139548 09/05/2023 Podiyamma 1613010005WL005749 Podiyamma 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297413 Mrs. PODIYAMMA G CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-012/347
(Sooranad North) 		1613010005NRG24090520230139550 09/05/2023 Sumangala 1613010005WL005749 Sumangala 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297440 Ms. SUMANGALA . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-012/353
(Sooranad North) 		1613010005NRG24090520230139553 09/05/2023 Barbara 1613010005WL005749 Barbara 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297465 Mrs. BARBARA FRANCIS INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24090520230139558 09/05/2023 Lissy Babu 1613010005WL005749 Lissy Babu 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297398 Mrs. LISSY BABU INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24090520230139559 09/05/2023 Ponnamma Raju 1613010005WL005749 Ponnamma Raju 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297396 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
45 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24090520230139560 09/05/2023 Mini 1613010005WL005749 Mini 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297397 Mrs. Mini INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-012/373
(Sooranad North) 		1613010005NRG24090520230139561 09/05/2023 Annamma Daniel 1613010005WL005749 Annamma Daniel 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297399 Annamma Daniel THE CATHOLIC SYRIAN BANK(607082)
47 Sasthamkotta KL-13-010-005-012/378
(Sooranad North) 		1613010005NRG24090520230139563 09/05/2023 Usha Anil 1613010005WL005749 Usha Anil 00176 IDIB000B073 305 305 Processed 24/05/2023 1818297404 Mrs. USHA ANIL INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24090520230139565 09/05/2023 Prasannakumari Amma 1613010005WL005749 Prasannakumari Amma 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297403 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-012/388
(Sooranad North) 		1613010005NRG24090520230139566 09/05/2023 Mariyamma P 1613010005WL005749 Mariyamma P 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297402 Mrs. P MARIYAMMA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24090520230139567 09/05/2023 Kunjumol 1613010005WL005749 Kunjumol 00176 IDIB000B073 305 305 Processed 24/05/2023 1818297405 Mrs. KUNJU MOLE INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG24090520230139570 09/05/2023 Sarasamma 1613010005WL005749 Sarasamma 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297443 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-012/402
(Sooranad North) 		1613010005NRG24090520230139572 09/05/2023 Sosamma 1613010005WL005749 Sosamma 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297416 Mrs. SOSAMMA S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-005-012/4034
(Sooranad North) 		1613010005NRG24090520230139573 09/05/2023 Mary 1613010005WL005749 Mary 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297417 Mrs. M MARY INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24090520230139574 09/05/2023 Radha soman 1613010005WL005749 Radha soman 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297444 Mrs. Radha INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-005-012/408
(Sooranad North) 		1613010005NRG24090520230139576 09/05/2023 Karmilipodiyan 1613010005WL005749 Karmilipodiyan 00176 IDIB000B073 305 305 Processed 24/05/2023 1818297401 Mrs. KARMILI PODIYAN INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG24090520230139577 09/05/2023 Ajitha kumary 1613010005WL005749 Ajitha kumary 00176 IDIB000B073 305 305 Processed 24/05/2023 1818297418 AJITHA KUMARI C KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-012/412
(Sooranad North) 		1613010005NRG24090520230139578 09/05/2023 Parukutty Amma 1613010005WL005749 Parukutty Amma 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297400 Mrs. PARUKUTTY AMMA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-005-012/413
(Sooranad North) 		1613010005NRG24090520230139579 09/05/2023 Mani J 1613010005WL005749 Mani J 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297446 Mrs. MANI J INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-005-012/414
(Sooranad North) 		1613010005NRG24090520230139580 09/05/2023 Sudha 1613010005WL005749 Sudha 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297419 MRS SUDHA YASODHARAN STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-012/4698
(Sooranad North) 		1613010005NRG24090520230139583 09/05/2023 Rohini 1613010005WL005749 Rohini 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297456 Mrs. ROHINI . INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG24090520230139587 09/05/2023 Devaki 1613010005WL005749 Devaki 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297450 MRS DEVAKI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-012/5070
(Sooranad North) 		1613010005NRG24090520230139588 09/05/2023 Pathumuthu 1613010005WL005749 Pathumuthu 00176 IDIB000B073 610 610 Processed 24/05/2023 1818297458 Mrs. PATHUMUTHU K CENTRAL BANK OF INDIA(607115)
SubTotal 14335 14335
63 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24090520230139571 09/05/2023 Thankamma Amma 1613010005WL005749 Thankamma Amma 00176 IDIB000S011 610 610 Processed 24/05/2023 1818297453 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 610 610
64 Sasthamkotta KL-13-010-005-012/1338
(Sooranad North) 		1613010005NRG24090520230139527 09/05/2023 Leelamma 1613010005WL005749 Leelamma 00415 SBIN0011924 305 305 Processed 24/05/2023 1818297430 MRS LEELAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-012/184
(Sooranad North) 		1613010005NRG24090520230139534 09/05/2023 Sheeba S 1613010005WL005749 Sheeba S 00415 SBIN0011924 610 610 Processed 24/05/2023 1818297435 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-012/2131
(Sooranad North) 		1613010005NRG24090520230139538 09/05/2023 Vasantha 1613010005WL005749 Vasantha 00415 SBIN0011924 610 610 Processed 24/05/2023 1818297420 Vasantha THE CATHOLIC SYRIAN BANK(607082)
67 Sasthamkotta KL-13-010-005-012/3096
(Sooranad North) 		1613010005NRG24090520230139543 09/05/2023 Tharabhai P 1613010005WL005749 Tharabhai P 00415 SBIN0011924 610 610 Processed 24/05/2023 1818297438 MRS THARABHAI P STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-005-012/4921
(Sooranad North) 		1613010005NRG24090520230139586 09/05/2023 MINIMOL 1613010005WL005749 MINIMOL 00415 SBIN0011924 610 610 Processed 24/05/2023 1818297426 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 2745 2745
69 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24090520230139593 09/05/2023 Indiramma 1613010005WL005749 Indiramma 00415 SBIN0070450 610 610 Processed 24/05/2023 1818297459 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 610 610
70 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24090520230139536 09/05/2023 Rajeswari R 1613010005WL005749 Rajeswari R 00415 SBIN0071067 305 305 Processed 24/05/2023 1818297457 MRS RAJESWARI R STATE BANK OF INDIA(508548)
SubTotal 305 305
71 Sasthamkotta KL-13-010-005-012/1980
(Sooranad North) 		1613010005NRG24090520230139537 09/05/2023 Sivasankara pillai 1613010005WL005749 Sivasankara pillai 00415 SBIN0071240 610 610 Processed 24/05/2023 1818297436 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24090520230139552 09/05/2023 Susamma Wilson 1613010005WL005749 Susamma Wilson 00415 SBIN0071240 610 610 Processed 24/05/2023 1818297431 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-005-012/6020
(Sooranad North) 		1613010005NRG24090520230139595 09/05/2023 Sudha 1613010005WL005749 Sudha 00415 SBIN0071240 610 610 Processed 24/05/2023 1818297469 MRS SUDHA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24090520230139599 09/05/2023 Beena 1613010005WL005749 Beena 00415 SBIN0071240 305 305 Processed 24/05/2023 1818297467 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2135 2135
75 Sasthamkotta KL-13-010-005-012/2547
(Sooranad North) 		1613010005NRG24090520230139540 09/05/2023 SUJA 1613010005WL005749 SUJA 00545 CSBK0000086 305 305 Processed 24/05/2023 1818297395 SUJA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 305 305
76 Sasthamkotta KL-13-010-005-012/346
(Sooranad North) 		1613010005NRG24090520230139549 09/05/2023 Susy T N 1613010005WL005749 Susy T N 00657 KLGB0040639 610 610 Processed 24/05/2023 1818297439 MR SUSY STATE BANK OF INDIA(508548)
SubTotal 610 610
Total 38735 38735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_090523APB_FTO_77645 Central Bank of India CBIN0282264 SOORANAND 16775
2 Sasthamkotta KL1613010005_090523APB_FTO_77645 Federal Bank FDRL0001951 BHARANIKKAVU 305
3 Sasthamkotta KL1613010005_090523APB_FTO_77645 Indian Bank IDIB000B073 BHARANIKKAVVU 14335
4 Sasthamkotta KL1613010005_090523APB_FTO_77645 Indian Bank IDIB000S011 SASTHAMKOTTA 610
5 Sasthamkotta KL1613010005_090523APB_FTO_77645 State Bank Of India SBIN0011924 BHARANIKAVU 2745
6 Sasthamkotta KL1613010005_090523APB_FTO_77645 State Bank Of India SBIN0070450 SASTHAMCOTTAH 610
7 Sasthamkotta KL1613010005_090523APB_FTO_77645 State Bank Of India SBIN0071067 BHARANICAVU 305
8 Sasthamkotta KL1613010005_090523APB_FTO_77645 State Bank Of India SBIN0071240 SOORANADU 2135
9 Sasthamkotta KL1613010005_090523APB_FTO_77645 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 305
10 Sasthamkotta KL1613010005_090523APB_FTO_77645 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 610

Download In Excel