Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270523APB_FTO_137581
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-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24270520230247787 27/05/2023 SANTHA 1613010003WL010337 SANTHA 00089 CBIN0282264 1866 1866 Processed 01/06/2023 1986261770 SANTHA K KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24270520230247788 27/05/2023 Veluthakunju 1613010003WL010337 Veluthakunju 00089 CBIN0282264 1866 1866 Processed 31/05/2023 1986261737 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-001/36
(Poruvazhy) 		1613010003NRG24270520230247796 27/05/2023 LIZY GEORGE 1613010003WL010337 LIZY GEORGE 00089 CBIN0282264 1866 1866 Processed 31/05/2023 1986261779 Mrs. LISSY GEEVARGHESE CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24270520230247808 27/05/2023 CHANDRIKA 1613010003WL010337 CHANDRIKA 00089 CBIN0282264 1866 1866 Processed 01/06/2023 1986261774 CHANDRIKA T KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24270520230247807 27/05/2023 THANKKAPPAN 1613010003WL010337 THANKKAPPAN 00089 CBIN0282264 1866 1866 Processed 01/06/2023 1986261771 THANKAPPAN V KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/5466
(Poruvazhy) 		1613010003NRG24270520230247825 27/05/2023 SOBHA 1613010003WL010337 SOBHA 00089 CBIN0282264 1866 1866 Processed 31/05/2023 1986261736 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24270520230247835 27/05/2023 SURENDRAN K 1613010003WL010337 SURENDRAN K 00089 CBIN0282264 1244 1244 Processed 31/05/2023 1986261738 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 12440 12440
8 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24270520230247826 27/05/2023 ASWANI S 1613010003WL010337 ASWANI S 00127 FDRL0001951 1866 1866 Processed 01/06/2023 1986261764 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
9 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24270520230247778 27/05/2023 PENNAMMA 1613010003WL010337 PENNAMMA 00176 IDIB000B073 1244 1244 Processed 01/06/2023 1986261754 PENNAMMA KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24270520230247781 27/05/2023 INDIRA 1613010003WL010337 INDIRA 00176 IDIB000B073 1555 1555 Processed 31/05/2023 1986261753 Mrs. K INDIRA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24270520230247806 27/05/2023 pankajashi 1613010003WL010337 pankajashi 00176 IDIB000B073 933 933 Processed 31/05/2023 1986261755 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24270520230247811 27/05/2023 Thankamma 1613010003WL010337 Thankamma 00176 IDIB000B073 1866 1866 Processed 01/06/2023 1986261751 THANKAMMA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24270520230247815 27/05/2023 Sathi 1613010003WL010337 Sathi 00176 IDIB000B073 1555 1555 Processed 31/05/2023 1986261806 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 7153 7153
14 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24270520230247783 27/05/2023 UMADEVI 1613010003WL010337 UMADEVI 00415 SBIN0011924 1866 1866 Processed 01/06/2023 1986261767 UMA DEVI O KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24270520230247784 27/05/2023 SUMANGALA G 1613010003WL010337 SUMANGALA G 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261782 MRS SUMANGALA G STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24270520230247805 27/05/2023 LEELA 1613010003WL010337 LEELA 00415 SBIN0011924 1866 1866 Processed 01/06/2023 1986261777 LEELA KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24270520230247809 27/05/2023 Remayamma 1613010003WL010337 Remayamma 00415 SBIN0011924 622 622 Processed 31/05/2023 1986261778 MRS REMAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24270520230247810 27/05/2023 Soosamma 1613010003WL010337 Soosamma 00415 SBIN0011924 1866 1866 Processed 01/06/2023 1986261768 SUSAMMA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24270520230247812 27/05/2023 sudha 1613010003WL010337 sudha 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986261780 MRS SUDHA L STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/5327
(Poruvazhy) 		1613010003NRG24270520230247814 27/05/2023 Leela.p 1613010003WL010337 Leela.p 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261781 MS LEE4LA P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-001/5339
(Poruvazhy) 		1613010003NRG24270520230247816 27/05/2023 Sukanya 1613010003WL010337 Sukanya 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986261775 MRS SUKANYA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5357
(Poruvazhy) 		1613010003NRG24270520230247818 27/05/2023 Vasantha kumari 1613010003WL010337 Vasantha kumari 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261773 Ms. VASANTHA KUMARI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24270520230247822 27/05/2023 Leelamani 1613010003WL010337 Leelamani 00415 SBIN0011924 1555 1555 Processed 31/05/2023 1986261739 MS LEELAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5464
(Poruvazhy) 		1613010003NRG24270520230247823 27/05/2023 Ushakumari 1613010003WL010337 Ushakumari 00415 SBIN0011924 1555 1555 Processed 01/06/2023 1986261772 USHA KUMARI B KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24270520230247829 27/05/2023 RUGMINI 1613010003WL010337 RUGMINI 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261776 MRS RUGMINI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24270520230247832 27/05/2023 KAMALAMMA 1613010003WL010337 KAMALAMMA 00415 SBIN0011924 1555 1555 Processed 01/06/2023 1986261765 KAMALAMMA B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24270520230247836 27/05/2023 Abubecker 1613010003WL010337 Abubecker 00415 SBIN0011924 1244 1244 Processed 31/05/2023 1986261740 MR ABUBECKER STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24270520230247845 27/05/2023 BABU P 1613010003WL010337 BABU P 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261766 MR BABU N P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24270520230247846 27/05/2023 DEVAYANI 1613010003WL010337 DEVAYANI 00415 SBIN0011924 1866 1866 Processed 31/05/2023 1986261769 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 25813 25813
30 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24270520230247789 27/05/2023 SUMA B 1613010003WL010337 SUMA B 00415 SBIN0070060 1244 1244 Processed 31/05/2023 1986261797 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
31 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24270520230247795 27/05/2023 MINIMOL 1613010003WL010337 MINIMOL 00415 SBIN0070281 1866 1866 Processed 31/05/2023 1986261800 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1866 1866
32 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24270520230247776 27/05/2023 P.C.RATHA 1613010003WL010337 P.C.RATHA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261752 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24270520230247777 27/05/2023 RAJAN B 1613010003WL010337 RAJAN B 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261799 RAJAN B KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24270520230247779 27/05/2023 SANTHA 1613010003WL010337 SANTHA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261791 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24270520230247780 27/05/2023 SARASWATHY.R 1613010003WL010337 SARASWATHY.R 00415 SBIN0070594 1555 1555 Processed 01/06/2023 1986261784 SARASWATHY R KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24270520230247782 27/05/2023 BHARATHY 1613010003WL010337 BHARATHY 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261762 MRS BHARATHY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24270520230247785 27/05/2023 Rajamma 1613010003WL010337 Rajamma 00415 SBIN0070594 933 933 Processed 31/05/2023 1986261803 Mrs. Rajamma . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24270520230247790 27/05/2023 RADHAMANI.P 1613010003WL010337 RADHAMANI.P 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261793 RADHAMANI KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24270520230247792 27/05/2023 shajan 1613010003WL010337 shajan 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261783 MR SHAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24270520230247793 27/05/2023 KOCHIKKA 1613010003WL010337 KOCHIKKA 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261758 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24270520230247794 27/05/2023 RAJI P R 1613010003WL010337 RAJI P R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261802 MRS RAJI P R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24270520230247797 27/05/2023 REMANI 1613010003WL010337 REMANI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261756 MRS REMANI REMANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24270520230247798 27/05/2023 geetha suthan 1613010003WL010337 geetha suthan 00415 SBIN0070594 622 622 Processed 31/05/2023 1986261787 GEETHA . FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24270520230247799 27/05/2023 MONI 1613010003WL010337 MONI 00415 SBIN0070594 1555 1555 Processed 01/06/2023 1986261792 MONI M C KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24270520230247800 27/05/2023 OMANAKUTTAN 1613010003WL010337 OMANAKUTTAN 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261788 OMANAKUTTAN A KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24270520230247801 27/05/2023 PUSHPALATHA 1613010003WL010337 PUSHPALATHA 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261785 PUSHPALATHA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG24270520230247802 27/05/2023 REMANI.R 1613010003WL010337 REMANI.R 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261794 MRS REMANI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24270520230247803 27/05/2023 JANARDANAN.K 1613010003WL010337 JANARDANAN.K 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261789 MR JANARDANAN K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24270520230247804 27/05/2023 Gopala krishnan 1613010003WL010337 Gopala krishnan 00415 SBIN0070594 1244 1244 Processed 31/05/2023 1986261805 Shri GOPALA KRISHNAN INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-001/5323
(Poruvazhy) 		1613010003NRG24270520230247813 27/05/2023 VIJAYAN 1613010003WL010337 VIJAYAN 00415 SBIN0070594 1555 1555 Processed 31/05/2023 1986261790 MR VIJAYAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24270520230247830 27/05/2023 VALSAMMA 1613010003WL010337 VALSAMMA 00415 SBIN0070594 1555 1555 Processed 01/06/2023 1986261761 VALSAMMA M KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24270520230247834 27/05/2023 SANKARA PILLAI 1613010003WL010337 SANKARA PILLAI 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261804 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24270520230247837 27/05/2023 sheela kunjumon 1613010003WL010337 sheela kunjumon 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261759 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24270520230247838 27/05/2023 ROSAMMA YOHANNAN 1613010003WL010337 ROSAMMA YOHANNAN 00415 SBIN0070594 1244 1244 Processed 01/06/2023 1986261760 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24270520230247839 27/05/2023 JOLLY.S 1613010003WL010337 JOLLY.S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261798 JOLLY S KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/84
(Poruvazhy) 		1613010003NRG24270520230247840 27/05/2023 GRACY ACHANKUNJU 1613010003WL010337 GRACY ACHANKUNJU 00415 SBIN0070594 933 933 Processed 01/06/2023 1986261796 GRACY ACHANKUNJU KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24270520230247841 27/05/2023 MARIAMMA JOSE 1613010003WL010337 MARIAMMA JOSE 00415 SBIN0070594 1866 1866 Processed 01/06/2023 1986261795 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24270520230247843 27/05/2023 ROSAMMA 1613010003WL010337 ROSAMMA 00415 SBIN0070594 1555 1555 Processed 01/06/2023 1986261786 ROSAMMA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24270520230247844 27/05/2023 valsala.V 1613010003WL010337 valsala.V 00415 SBIN0070594 1866 1866 Processed 31/05/2023 1986261757 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 46028 46028
60 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24270520230247833 27/05/2023 SOMAN K 1613010003WL010337 SOMAN K 00415 SBIN0071067 1866 1866 Processed 31/05/2023 1986261801 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
61 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24270520230247820 27/05/2023 Ayyappan 1613010003WL010337 Ayyappan 00545 CSBK0000086 1866 1866 Processed 31/05/2023 1986261763 Ayyappan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
62 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24270520230247786 27/05/2023 SOMAN 1613010003WL010337 SOMAN 00657 KLGB0040639 1866 1866 Processed 01/06/2023 1986261750 SOMAN KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24270520230247791 27/05/2023 SAJEEV S 1613010003WL010337 SAJEEV S 00657 KLGB0040639 1244 1244 Processed 01/06/2023 1986261744 SAJEEV S KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24270520230247817 27/05/2023 SULOCHANA 1613010003WL010337 SULOCHANA 00657 KLGB0040639 1244 1244 Processed 31/05/2023 1986261742 SULOCHANA . INDUSIND BANK(607189)
65 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24270520230247819 27/05/2023 Saradha K 1613010003WL010337 Saradha K 00657 KLGB0040639 1866 1866 Processed 31/05/2023 1986261741 Mrs. SARADA K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24270520230247824 27/05/2023 Shamnath 1613010003WL010337 Shamnath 00657 KLGB0040639 1555 1555 Processed 01/06/2023 1986261746 SHAMNATH S KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24270520230247827 27/05/2023 Sheeja 1613010003WL010337 Sheeja 00657 KLGB0040639 1866 1866 Processed 01/06/2023 1986261749 SHEEJA M KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24270520230247828 27/05/2023 Monisha 1613010003WL010337 Monisha 00657 KLGB0040639 1866 1866 Processed 01/06/2023 1986261748 MONISHA A KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-003-001/6022
(Poruvazhy) 		1613010003NRG24270520230247831 27/05/2023 SARASAMMA 1613010003WL010337 SARASAMMA 00657 KLGB0040639 1866 1866 Processed 31/05/2023 1986261743 Mrs. K . SARASAMMA INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24270520230247842 27/05/2023 Jose daniel 1613010003WL010337 Jose daniel 00657 KLGB0040639 1555 1555 Processed 31/05/2023 1986261745 Mr. Jose Daniel INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-003-018/5335
(Poruvazhy) 		1613010003NRG24270520230247847 27/05/2023 Safiya 1613010003WL010337 Safiya 00657 KLGB0040639 1244 1244 Processed 01/06/2023 1986261747 SAFIYA J KERALA GRAMIN BANK(607476)
SubTotal 16172 16172
Total 116314 116314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270523APB_FTO_137581 Central Bank of India CBIN0282264 SOORANAND 12440
2 Sasthamkotta KL1613010003_270523APB_FTO_137581 Federal Bank FDRL0001951 BHARANIKKAVU 1866
3 Sasthamkotta KL1613010003_270523APB_FTO_137581 Indian Bank IDIB000B073 BHARANIKKAVVU 7153
4 Sasthamkotta KL1613010003_270523APB_FTO_137581 State Bank Of India SBIN0011924 BHARANIKAVU 25813
5 Sasthamkotta KL1613010003_270523APB_FTO_137581 State Bank Of India SBIN0070060 ADOOR 1244
6 Sasthamkotta KL1613010003_270523APB_FTO_137581 State Bank Of India SBIN0070281 KADAMPANAD 1866
7 Sasthamkotta KL1613010003_270523APB_FTO_137581 State Bank Of India SBIN0070594 PORUVAZHY 46028
8 Sasthamkotta KL1613010003_270523APB_FTO_137581 State Bank Of India SBIN0071067 BHARANICAVU 1866
9 Sasthamkotta KL1613010003_270523APB_FTO_137581 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
10 Sasthamkotta KL1613010003_270523APB_FTO_137581 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 16172

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