Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391194
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-13-010-004-015/1360
(Sasthamcotta) 		1613010004NRG24110820230766467 11/08/2023 SAJIKOSHY 1613010004WL031711 SAJIKOSHY 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5797310507 SAJI KOSHY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6575
(Sasthamcotta) 		1613010004NRG24110820230766529 11/08/2023 VIJAYAMMA K 1613010004WL031711 VIJAYAMMA K 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5797310513 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-015/7862
(Sasthamcotta) 		1613010004NRG24110820230766534 11/08/2023 Muhammad kunju 1613010004WL031711 Muhammad kunju 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5797310515 MUHAMMED KUNJU CANARA BANK(508532)
SubTotal 5661 5661
4 Sasthamkotta KL-13-010-004-015/6158
(Sasthamcotta) 		1613010004NRG24110820230766519 11/08/2023 Sivanandhan 1613010004WL031711 Sivanandhan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5797310531 SHIVANANDAN J CANARA BANK(508532)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-004-013/1449
(Sasthamcotta) 		1613010004NRG24110820230766460 11/08/2023 Subaidabeevi 1613010004WL031711 Subaidabeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310505 Mrs. SUBAIDA BEEVI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-015/106
(Sasthamcotta) 		1613010004NRG24110820230766462 11/08/2023 Yohannan 1613010004WL031711 Yohannan 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797310519 Mr. YOHANNAN P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-015/1144
(Sasthamcotta) 		1613010004NRG24110820230766463 11/08/2023 Sheeja 1613010004WL031711 Sheeja 00176 IDIB000S011 999 999 Processed 21/09/2023 5797310478 Mrs. S SHEEJA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-015/1218
(Sasthamcotta) 		1613010004NRG24110820230766464 11/08/2023 Sreeja.S 1613010004WL031711 Sreeja.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310488 Mrs. SREEJA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-015/1338
(Sasthamcotta) 		1613010004NRG24110820230766465 11/08/2023 Sasidharan.A 1613010004WL031711 Sasidharan.A 00176 IDIB000S011 999 999 Processed 21/09/2023 5797310489 MR SASIDHARAN A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-015/1397
(Sasthamcotta) 		1613010004NRG24110820230766468 11/08/2023 SINI JOHN 1613010004WL031711 SINI JOHN 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797310511 MRS SINI YOHANNAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-015/1592
(Sasthamcotta) 		1613010004NRG24110820230766469 11/08/2023 RAGHAVAN K 1613010004WL031711 RAGHAVAN K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310475 Mr. K RAGHAVAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-015/1641
(Sasthamcotta) 		1613010004NRG24110820230766470 11/08/2023 Geethakumari 1613010004WL031711 Geethakumari 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310485 Mrs. Geetha Kumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24110820230766471 11/08/2023 Ambily 1613010004WL031711 Ambily 00176 IDIB000S011 333 333 Processed 21/09/2023 5797310527 MRS AMBILY C STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-015/1940
(Sasthamcotta) 		1613010004NRG24110820230766473 11/08/2023 SANITHA.Y 1613010004WL031711 SANITHA.Y 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310490 Mrs. SANITHA Y INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-015/197
(Sasthamcotta) 		1613010004NRG24110820230766474 11/08/2023 Nazeemabeevi 1613010004WL031711 Nazeemabeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310491 Mrs. R NAZEEMA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-015/199
(Sasthamcotta) 		1613010004NRG24110820230766475 11/08/2023 RAJALEKSHMI.C 1613010004WL031711 RAJALEKSHMI.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310492 Mrs. RAJALEKSHMI K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-015/200
(Sasthamcotta) 		1613010004NRG24110820230766476 11/08/2023 GIRIJA.R 1613010004WL031711 GIRIJA.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310487 Mrs. Girija A INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-015/204
(Sasthamcotta) 		1613010004NRG24110820230766477 11/08/2023 Thankamani 1613010004WL031711 Thankamani 00176 IDIB000S011 1998 1998 Processed 22/09/2023 5797310474 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-004-015/205
(Sasthamcotta) 		1613010004NRG24110820230766478 11/08/2023 Nayanpriya.O 1613010004WL031711 Nayanpriya.O 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310481 MRS NAYANA PRIYA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-004-015/206
(Sasthamcotta) 		1613010004NRG24110820230766479 11/08/2023 Vasantha.s 1613010004WL031711 Vasantha.s 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310486 Mrs. VASANTHA S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-015/209
(Sasthamcotta) 		1613010004NRG24110820230766480 11/08/2023 Pankajavally.C 1613010004WL031711 Pankajavally.C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797310493 Mrs. Pankajavally INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-015/218
(Sasthamcotta) 		1613010004NRG24110820230766481 11/08/2023 Babukuttanpillai 1613010004WL031711 Babukuttanpillai 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310522 Mr. BABUKUTTAN PILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24110820230766482 11/08/2023 PrasannanPillai.M 1613010004WL031711 PrasannanPillai.M 00176 IDIB000S011 333 333 Processed 21/09/2023 5797310494 PRASANNAN PILLAI PUNJAB NATIONAL BANK(508568)
24 Sasthamkotta KL-13-010-004-015/221
(Sasthamcotta) 		1613010004NRG24110820230766483 11/08/2023 Valsalakumari.C 1613010004WL031711 Valsalakumari.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310495 Mrs. VALSALA KUMARI C INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-015/224
(Sasthamcotta) 		1613010004NRG24110820230766484 11/08/2023 Leelakumary.L 1613010004WL031711 Leelakumary.L 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310496 Mrs. LEELAKUMARY L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-015/234
(Sasthamcotta) 		1613010004NRG24110820230766485 11/08/2023 ABITHA.A 1613010004WL031711 ABITHA.A 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310477 Mrs. A ABITHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-015/256
(Sasthamcotta) 		1613010004NRG24110820230766486 11/08/2023 RAJASREE 1613010004WL031711 RAJASREE 00176 IDIB000S011 999 999 Processed 21/09/2023 5797310482 Mrs. Rajasree A INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-015/2737
(Sasthamcotta) 		1613010004NRG24110820230766487 11/08/2023 Vijayalekshmi 1613010004WL031711 Vijayalekshmi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310484 Mrs. VIJAYALAKSHMI R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-015/2739
(Sasthamcotta) 		1613010004NRG24110820230766488 11/08/2023 Ambika 1613010004WL031711 Ambika 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310545 Mrs. AMBIKA G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-015/3455
(Sasthamcotta) 		1613010004NRG24110820230766489 11/08/2023 Thomas 1613010004WL031711 Thomas 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797310479 Mr. S THOMAS INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-015/3557
(Sasthamcotta) 		1613010004NRG24110820230766490 11/08/2023 RAVEENDRAN.K 1613010004WL031711 RAVEENDRAN.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310520 RAVEENDRAN K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24110820230766492 11/08/2023 JAYAKUMARI.R 1613010004WL031711 JAYAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310483 Mrs. JAYAKUMARI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-015/368
(Sasthamcotta) 		1613010004NRG24110820230766491 11/08/2023 RAJENDRAN.V 1613010004WL031711 RAJENDRAN.V 00176 IDIB000S011 333 333 Processed 21/09/2023 5797310497 Mr. RAJENDRAN V INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-015/373
(Sasthamcotta) 		1613010004NRG24110820230766493 11/08/2023 Sadandan.N 1613010004WL031711 Sadandan.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310498 Mr. SADANANDAN N INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-015/379
(Sasthamcotta) 		1613010004NRG24110820230766494 11/08/2023 SEENATH M 1613010004WL031711 SEENATH M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310532 Mrs. M SEENATH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-015/391
(Sasthamcotta) 		1613010004NRG24110820230766495 11/08/2023 PURUSHAN.N 1613010004WL031711 PURUSHAN.N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310499 Mr. Purushan N INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-015/393
(Sasthamcotta) 		1613010004NRG24110820230766496 11/08/2023 SASIDHARAN PILLAI 1613010004WL031711 SASIDHARAN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310480 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-004-015/395
(Sasthamcotta) 		1613010004NRG24110820230766497 11/08/2023 Sushama.P 1613010004WL031711 Sushama.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310500 Mrs. SUSHAMMA P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-015/396
(Sasthamcotta) 		1613010004NRG24110820230766498 11/08/2023 Geetha kumari.P.R 1613010004WL031711 Geetha kumari.P.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310476 GEEHTAKUMARI R CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-015/399
(Sasthamcotta) 		1613010004NRG24110820230766499 11/08/2023 MANIYAMMA.B 1613010004WL031711 MANIYAMMA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310501 Mrs. MANIYAMMA B INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-015/400
(Sasthamcotta) 		1613010004NRG24110820230766500 11/08/2023 KUNJUMOL.T 1613010004WL031711 KUNJUMOL.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310502 Mrs. T Kunjumole . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-015/4217
(Sasthamcotta) 		1613010004NRG24110820230766501 11/08/2023 REJANI L 1613010004WL031711 REJANI L 00176 IDIB000S011 666 666 Processed 21/09/2023 5797310534 Mrs. REJANI L INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-015/4226
(Sasthamcotta) 		1613010004NRG24110820230766502 11/08/2023 RAMANI K 1613010004WL031711 RAMANI K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310530 RAMANI K HDFC BANK LTD(607152)
44 Sasthamkotta KL-13-010-004-015/4416
(Sasthamcotta) 		1613010004NRG24110820230766503 11/08/2023 Sheeja Jonson 1613010004WL031711 Sheeja Jonson 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310518 Mrs. Sheeja Johnson INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-015/4451
(Sasthamcotta) 		1613010004NRG24110820230766505 11/08/2023 Shahidabeevi 1613010004WL031711 Shahidabeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310521 Mr. SHAHITHA BEEVI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-015/4571
(Sasthamcotta) 		1613010004NRG24110820230766506 11/08/2023 Sunu G 1613010004WL031711 Sunu G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310523 Mrs. Sunu Sunu INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-015/5219
(Sasthamcotta) 		1613010004NRG24110820230766508 11/08/2023 Ramla Beevi 1613010004WL031711 Ramla Beevi 00176 IDIB000S011 1665 1665 Processed 22/09/2023 5797310525 Ramla Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-004-015/5276
(Sasthamcotta) 		1613010004NRG24110820230766509 11/08/2023 RATHIKA C 1613010004WL031711 RATHIKA C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310524 Mrs. RATHIKA C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-015/539
(Sasthamcotta) 		1613010004NRG24110820230766512 11/08/2023 USHAKUMARI.J 1613010004WL031711 USHAKUMARI.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310503 Mrs. USHAKUMARI J INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-015/5456
(Sasthamcotta) 		1613010004NRG24110820230766513 11/08/2023 AMINA 1613010004WL031711 AMINA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310529 Ms. Amina . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-015/5467
(Sasthamcotta) 		1613010004NRG24110820230766514 11/08/2023 Raghavan K 1613010004WL031711 Raghavan K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310526 Mr. RAGHAVAN K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-015/5642
(Sasthamcotta) 		1613010004NRG24110820230766515 11/08/2023 SIVADASAN PILLAI 1613010004WL031711 SIVADASAN PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5797310540 Mr. SIVADASAN PILLAI INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-015/5762
(Sasthamcotta) 		1613010004NRG24110820230766517 11/08/2023 Lailabeevi 1613010004WL031711 Lailabeevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310473 Mrs. E LAILA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-015/6177
(Sasthamcotta) 		1613010004NRG24110820230766520 11/08/2023 SREE LEKHA 1613010004WL031711 SREE LEKHA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310533 Mrs. SREE LEKHA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-015/6181
(Sasthamcotta) 		1613010004NRG24110820230766521 11/08/2023 SUJATHA S 1613010004WL031711 SUJATHA S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310535 MRS SUJATHA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-015/6219
(Sasthamcotta) 		1613010004NRG24110820230766522 11/08/2023 vijayan 1613010004WL031711 vijayan 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797310544 Mr. Vijayan INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-015/6222
(Sasthamcotta) 		1613010004NRG24110820230766523 11/08/2023 Mariyamma T 1613010004WL031711 Mariyamma T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310538 Mrs. Mariyamma T INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-015/6226
(Sasthamcotta) 		1613010004NRG24110820230766524 11/08/2023 VASANTHI 1613010004WL031711 VASANTHI 00176 IDIB000S011 1665 1665 Processed 22/09/2023 5797310542 VASANTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-004-015/6411
(Sasthamcotta) 		1613010004NRG24110820230766525 11/08/2023 Ramachandran 1613010004WL031711 Ramachandran 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310539 RAMACHANDRAN T CANARA BANK(508532)
60 Sasthamkotta KL-13-010-004-015/6496
(Sasthamcotta) 		1613010004NRG24110820230766528 11/08/2023 RAMLA BEEVI 1613010004WL031711 RAMLA BEEVI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310546 Mrs. Remla Beevi P RAMLABEEVI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-015/6829
(Sasthamcotta) 		1613010004NRG24110820230766531 11/08/2023 Naseema I 1613010004WL031711 Naseema I 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797310547 Mrs. Nasseema I INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-015/7004
(Sasthamcotta) 		1613010004NRG24110820230766532 11/08/2023 HASEENA RAHEEM 1613010004WL031711 HASEENA RAHEEM 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797310541 Mrs. HASEENA RAHEEM INDIAN BANK(607105)
SubTotal 96903 96903
63 Sasthamkotta KL-13-010-004-015/1338
(Sasthamcotta) 		1613010004NRG24110820230766466 11/08/2023 Suseela 1613010004WL031711 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797310508 Mrs. SUSHELA .J INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-015/5374
(Sasthamcotta) 		1613010004NRG24110820230766511 11/08/2023 SUBAIDA 1613010004WL031711 SUBAIDA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797310506 MRS SUBAIDA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-015/5964
(Sasthamcotta) 		1613010004NRG24110820230766518 11/08/2023 PREMAKUMARI 1613010004WL031711 PREMAKUMARI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797310512 MRS PREMAKUMARI P STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24110820230766526 11/08/2023 LEELA 1613010004WL031711 LEELA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797310514 MRS LEELA WIFE OF MURALEEDHARAN STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-015/6490
(Sasthamcotta) 		1613010004NRG24110820230766527 11/08/2023 MURALEEDHARAN 1613010004WL031711 MURALEEDHARAN 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797310516 MR MURALEEDHARAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
68 Sasthamkotta KL-13-010-004-015/4445
(Sasthamcotta) 		1613010004NRG24110820230766504 11/08/2023 VASANTHA KUMARI 1613010004WL031711 VASANTHA KUMARI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797310510 VASANTHA KUMARI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-015/5218
(Sasthamcotta) 		1613010004NRG24110820230766507 11/08/2023 USHAKUMARI 1613010004WL031711 USHAKUMARI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797310509 Mrs. USHA KUMARI INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-015/5349
(Sasthamcotta) 		1613010004NRG24110820230766510 11/08/2023 SUBAIDA BEEVI 1613010004WL031711 SUBAIDA BEEVI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797310504 Mrs. SUBAIDA BEEVI B INDIAN BANK(607105)
SubTotal 5661 5661
71 Sasthamkotta KL-13-010-004-014/7772
(Sasthamcotta) 		1613010004NRG24110820230766461 11/08/2023 Salmabeevi 1613010004WL031711 Salmabeevi 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797310536 MRS SALMA BEEVI I STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-015/1907
(Sasthamcotta) 		1613010004NRG24110820230766472 11/08/2023 Sarada 1613010004WL031711 Sarada 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797310543 Mrs. SARADA . INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24110820230766516 11/08/2023 MARIYAMMA 1613010004WL031711 MARIYAMMA 00415 SBIN0070450 1665 1665 Rejected 21/09/2023 5797310528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Sasthamkotta KL-13-010-004-015/6800
(Sasthamcotta) 		1613010004NRG24110820230766530 11/08/2023 Sanitha 1613010004WL031711 Sanitha 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5797310537 MRS SANITHA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-015/7680
(Sasthamcotta) 		1613010004NRG24110820230766533 11/08/2023 Jamaludeen 1613010004WL031711 Jamaludeen 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5797310517 MR JAMALUDHEEN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 128871 128871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391194 Canara Bank CNRB0003537 SASTHAMCOTTA 5661
2 Sasthamkotta KL1613010004_110823APB_FTO_391194 Canara Bank CNRB0014504 Mynagappally 1665
3 Sasthamkotta KL1613010004_110823APB_FTO_391194 Indian Bank IDIB000S011 SASTHAMKOTTA 96903
4 Sasthamkotta KL1613010004_110823APB_FTO_391194 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
5 Sasthamkotta KL1613010004_110823APB_FTO_391194 State Bank Of India SBIN0011924 BHARANIKAVU 5661
6 Sasthamkotta KL1613010004_110823APB_FTO_391194 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8991

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