Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_110823APB_FTO_391027
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-13-010-006-001/1175
(Sooranad South) 		1613010006NRG24110820230769689 11/08/2023 SALINI S 1613010006WL031806 SALINI S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798815 SALINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/1429
(Sooranad South) 		1613010006NRG24110820230769693 11/08/2023 KOMALA KUMARY G 1613010006WL031806 KOMALA KUMARY G 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798839 KOMALA KUMARY G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24110820230769697 11/08/2023 SUSHEELA A 1613010006WL031806 SUSHEELA A 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798833 SUSEELA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/115
(Sooranad South) 		1613010006NRG24110820230769698 11/08/2023 GEETHA N 1613010006WL031806 GEETHA N 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798816 GEETHA N KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-006-012/1209
(Sooranad South) 		1613010006NRG24110820230769699 11/08/2023 SOUDA BEEVI 1613010006WL031806 SOUDA BEEVI 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798810 SOUDA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1410
(Sooranad South) 		1613010006NRG24110820230769701 11/08/2023 BEENAKUMARI R 1613010006WL031806 BEENAKUMARI R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798820 BEENAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-006-012/1438
(Sooranad South) 		1613010006NRG24110820230769702 11/08/2023 AMBIKA R 1613010006WL031806 AMBIKA R 00078 CNRB0003537 990 990 Processed 21/09/2023 5792798806 MR AMBIKA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24110820230769703 11/08/2023 SUJA T 1613010006WL031806 SUJA T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798826 SUJA T CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/1448
(Sooranad South) 		1613010006NRG24110820230769704 11/08/2023 OMANA K 1613010006WL031806 OMANA K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798817 OMANA K CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/1466
(Sooranad South) 		1613010006NRG24110820230769705 11/08/2023 SUDARSANAKUMARI P 1613010006WL031806 SUDARSANAKUMARI P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798827 SUDARSANAKUMARI P CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-012/1667
(Sooranad South) 		1613010006NRG24110820230769706 11/08/2023 SREEKALA C 1613010006WL031806 SREEKALA C 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5792798835 SREEKALA CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-012/1753
(Sooranad South) 		1613010006NRG24110820230769707 11/08/2023 GEETHA S 1613010006WL031806 GEETHA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798814 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-006-012/1754
(Sooranad South) 		1613010006NRG24110820230769708 11/08/2023 SARALA M 1613010006WL031806 SARALA M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798818 SARALA M CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/2150
(Sooranad South) 		1613010006NRG24110820230769710 11/08/2023 LATHA KUMARI D 1613010006WL031806 LATHA KUMARI D 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5792798821 LATHAKUMARI D CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24110820230769711 11/08/2023 GOPI V 1613010006WL031806 GOPI V 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5792798830 GOPI V CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24110820230769713 11/08/2023 RAJENDRAN 1613010006WL031806 RAJENDRAN 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798841 RAJENDRAN CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24110820230769714 11/08/2023 VIMALA S 1613010006WL031806 VIMALA S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798838 VIMALA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/2185
(Sooranad South) 		1613010006NRG24110820230769715 11/08/2023 HASEENA S 1613010006WL031806 HASEENA S 00078 CNRB0003537 660 660 Processed 21/09/2023 5792798828 HASEENA S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/2278
(Sooranad South) 		1613010006NRG24110820230769716 11/08/2023 INDIRAYAMMA P 1613010006WL031806 INDIRAYAMMA P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798823 INDIRAYAMMA P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/2308
(Sooranad South) 		1613010006NRG24110820230769718 11/08/2023 SEETHAMMA A K 1613010006WL031806 SEETHAMMA A K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798812 SEETHAMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/2344
(Sooranad South) 		1613010006NRG24110820230769719 11/08/2023 RAMANIAMMA S 1613010006WL031806 RAMANIAMMA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798822 RAMANIAMMA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/2981
(Sooranad South) 		1613010006NRG24110820230769720 11/08/2023 SAJITHA S 1613010006WL031806 SAJITHA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798837 SAJITHA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-012/3326
(Sooranad South) 		1613010006NRG24110820230769722 11/08/2023 Usha Kumary 1613010006WL031806 Usha Kumary 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798840 USHAKUMARI P CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-012/4845
(Sooranad South) 		1613010006NRG24110820230769726 11/08/2023 BEENA T 1613010006WL031806 BEENA T 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798801 BEENA T CANARA BANK(508532)
25 Sasthamkotta KL-13-010-006-012/5132
(Sooranad South) 		1613010006NRG24110820230769731 11/08/2023 SREEDEVI A 1613010006WL031806 SREEDEVI A 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798799 MRS SREEDEVI A STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG24110820230769732 11/08/2023 RESMI R 1613010006WL031806 RESMI R 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798803 MRS RESMI R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG24110820230769733 11/08/2023 USHAKUMARY T 1613010006WL031806 USHAKUMARY T 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798804 USHAKUMARY T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG24110820230769735 11/08/2023 RAMA DEVI K 1613010006WL031806 RAMA DEVI K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798825 REMA DEVI K CANARA BANK(508532)
29 Sasthamkotta KL-13-010-006-012/527
(Sooranad South) 		1613010006NRG24110820230769736 11/08/2023 SUBHAPRABHA P 1613010006WL031806 SUBHAPRABHA P 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798805 MRS SUBHAPRABHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-012/530
(Sooranad South) 		1613010006NRG24110820230769737 11/08/2023 LEELAVATHY AMMA P 1613010006WL031806 LEELAVATHY AMMA P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798808 MRS LEELAVATHY P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG24110820230769740 11/08/2023 suja 1613010006WL031806 suja 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798800 MR SUJA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG24110820230769741 11/08/2023 RAHIYANATH K 1613010006WL031806 RAHIYANATH K 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798824 RAHIYANATH K CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/77
(Sooranad South) 		1613010006NRG24110820230769744 11/08/2023 JAMEELA BEEVI M 1613010006WL031806 JAMEELA BEEVI M 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798811 JAMEELA BEEVI M CANARA BANK(508532)
34 Sasthamkotta KL-13-010-006-012/833
(Sooranad South) 		1613010006NRG24110820230769745 11/08/2023 CHANDRAMATHY K 1613010006WL031806 CHANDRAMATHY K 00078 CNRB0003537 990 990 Processed 21/09/2023 5792798832 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG24110820230769747 11/08/2023 ROJA V S 1613010006WL031806 ROJA V S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798802 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG24110820230769748 11/08/2023 VANAJA S 1613010006WL031806 VANAJA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798809 VANAJA S CANARA BANK(508532)
37 Sasthamkotta KL-13-010-006-012/958
(Sooranad South) 		1613010006NRG24110820230769749 11/08/2023 INDRAAMMA B 1613010006WL031806 INDRAAMMA B 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798834 INDRAAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-006-012/959
(Sooranad South) 		1613010006NRG24110820230769750 11/08/2023 AMBIKA C 1613010006WL031806 AMBIKA C 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5792798829 AMBIKA C CANARA BANK(508532)
39 Sasthamkotta KL-13-010-006-012/961
(Sooranad South) 		1613010006NRG24110820230769751 11/08/2023 VIJAYAKUMARI S 1613010006WL031806 VIJAYAKUMARI S 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798836 MRS RANI RAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24110820230769752 11/08/2023 AMBUJAKSHY P 1613010006WL031806 AMBUJAKSHY P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798819 AMBUJAKSHY P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24110820230769754 11/08/2023 BALAKRISHNAN 1613010006WL031806 BALAKRISHNAN 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798798 BALAKRISHNAN CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG24110820230769756 11/08/2023 SREEJA P 1613010006WL031806 SREEJA P 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798807 SREEJA P CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-012/978
(Sooranad South) 		1613010006NRG24110820230769758 11/08/2023 RAVEENDRAN N 1613010006WL031806 RAVEENDRAN N 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5792798831 RAVEENDRAN N CANARA BANK(508532)
44 Sasthamkotta KL-13-010-006-016/102
(Sooranad South) 		1613010006NRG24110820230769759 11/08/2023 REJILA M 1613010006WL031806 REJILA M 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792798813 REJILA M CANARA BANK(508532)
SubTotal 77880 77880
45 Sasthamkotta KL-13-008-006-010/162
(Sooranad South) 		1613010006NRG24110820230769688 11/08/2023 ASMABEEVI 1613010006WL031806 ASMABEEVI 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5792798786 ASMABEEVI FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-006-012/1278
(Sooranad South) 		1613010006NRG24110820230769700 11/08/2023 NASEEMA 1613010006WL031806 NASEEMA 00127 FDRL0001289 1320 1320 Processed 21/09/2023 5792798785 . NASEEMA FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG24110820230769734 11/08/2023 CHINCHU 1613010006WL031806 CHINCHU 00127 FDRL0001289 1980 1980 Processed 21/09/2023 5792798787 CHINCHU FEDERAL BANK(607165)
SubTotal 4950 4950
48 Sasthamkotta KL-13-010-006-007/5509
(Sooranad South) 		1613010006NRG24110820230769692 11/08/2023 Santha 1613010006WL031806 Santha 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5792798845 Mrs. . SANTHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG24110820230769725 11/08/2023 CHANDRIKA 1613010006WL031806 CHANDRIKA 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5792798850 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-006-012/4886
(Sooranad South) 		1613010006NRG24110820230769728 11/08/2023 Ambili 1613010006WL031806 Ambili 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5792798851 Mr. Ambili INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-006-012/5641
(Sooranad South) 		1613010006NRG24110820230769738 11/08/2023 gopalakrishnakurup 1613010006WL031806 gopalakrishnakurup 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5792798849 Mr. GOPALAKRISHNA KURUP ... INDIAN BANK(607105)
SubTotal 7260 7260
52 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24110820230769712 11/08/2023 PONNAMMA. T 1613010006WL031806 PONNAMMA. T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792798847 Mrs. T PONNAMMA 56663 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-012/964
(Sooranad South) 		1613010006NRG24110820230769755 11/08/2023 Amminni 1613010006WL031806 Amminni 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792798846 Mrs. L AMMINI 51161 INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG24110820230769757 11/08/2023 SULOCHANA B 1613010006WL031806 SULOCHANA B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792798854 SULOCHANA B CANARA BANK(508532)
SubTotal 5940 5940
55 Sasthamkotta KL-13-010-006-010/5243
(Sooranad South) 		1613010006NRG24110820230769694 11/08/2023 ajitha kumari 1613010006WL031806 ajitha kumari 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5792798784 MRS AJITHAKUMARI A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG24110820230769727 11/08/2023 RENJINI T 1613010006WL031806 RENJINI T 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5792798783 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
57 Sasthamkotta KL-13-010-006-012/4247
(Sooranad South) 		1613010006NRG24110820230769723 11/08/2023 SEENATH 1613010006WL031806 SEENATH 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5792798788 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
58 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24110820230769690 11/08/2023 VALSALA 1613010006WL031806 VALSALA 00415 SBIN0011924 990 990 Processed 21/09/2023 5792798790 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-012/1912
(Sooranad South) 		1613010006NRG24110820230769709 11/08/2023 DEVAKI N 1613010006WL031806 DEVAKI N 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792798793 DEVAKI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-006-012/2982
(Sooranad South) 		1613010006NRG24110820230769721 11/08/2023 SREEKALA 1613010006WL031806 SREEKALA 00415 SBIN0011924 990 990 Processed 21/09/2023 5792798791 SREEKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Sasthamkotta KL-13-010-006-012/4592
(Sooranad South) 		1613010006NRG24110820230769724 11/08/2023 SANTHAMMA 1613010006WL031806 SANTHAMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792798797 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG24110820230769729 11/08/2023 Radhamany N 1613010006WL031806 Radhamany N 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5792798842 RADHAMANY N CANARA BANK(508532)
63 Sasthamkotta KL-13-010-006-012/5130
(Sooranad South) 		1613010006NRG24110820230769730 11/08/2023 indhu 1613010006WL031806 indhu 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5792798795 INDU M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG24110820230769739 11/08/2023 sindhu 1613010006WL031806 sindhu 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792798794 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-006-012/6572
(Sooranad South) 		1613010006NRG24110820230769742 11/08/2023 RUGMINI AMMA 1613010006WL031806 RUGMINI AMMA 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5792798789 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG24110820230769746 11/08/2023 GEETHAMMA 1613010006WL031806 GEETHAMMA 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792798792 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 14190 14190
67 Sasthamkotta KL-13-010-006-012/2303
(Sooranad South) 		1613010006NRG24110820230769717 11/08/2023 Chandra Babu 1613010006WL031806 Chandra Babu 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792798848 MR CHANDRABABU K P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
68 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24110820230769753 11/08/2023 OMANAKUTTAN PLLAI T 1613010006WL031806 OMANAKUTTAN PLLAI T 00415 SBIN0070476 1980 1980 Processed 21/09/2023 5792798852 OMANAKUTTAN PLLAI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
69 Sasthamkotta KL-13-010-006-011/4306
(Sooranad South) 		1613010006NRG24110820230769695 11/08/2023 Sathyabhama 1613010006WL031806 Sathyabhama 00415 SBIN0071067 1980 1980 Processed 21/09/2023 5792798853 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-006-012/1025
(Sooranad South) 		1613010006NRG24110820230769696 11/08/2023 PONNAMMA 1613010006WL031806 PONNAMMA 00415 SBIN0071067 1980 1980 Processed 21/09/2023 5792798796 PONNAMMA A CANARA BANK(508532)
SubTotal 3960 3960
71 Sasthamkotta KL-13-010-006-007/35
(Sooranad South) 		1613010006NRG24110820230769691 11/08/2023 LEKHAMOL R 1613010006WL031806 LEKHAMOL R 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5792798843 Mrs. K RAJAMMA 56909 INDIAN BANK(607105)
SubTotal 1980 1980
72 Sasthamkotta KL-13-010-006-012/6586
(Sooranad South) 		1613010006NRG24110820230769743 11/08/2023 REMYAKRISHNAN R 1613010006WL031806 REMYAKRISHNAN R 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5792798844 REMYAKRISHNAN R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 127380 127380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_110823APB_FTO_391027 Canara Bank CNRB0003537 SASTHAMCOTTA 77880
2 Sasthamkotta KL1613010006_110823APB_FTO_391027 Federal Bank FDRL0001289 THODIYOOR 4950
3 Sasthamkotta KL1613010006_110823APB_FTO_391027 Indian Bank IDIB000B073 BHARANIKKAVVU 7260
4 Sasthamkotta KL1613010006_110823APB_FTO_391027 Indian Bank IDIB000S011 SASTHAMKOTTA 5940
5 Sasthamkotta KL1613010006_110823APB_FTO_391027 South Indian Bank SIBL0000143 SASTHAMCOTTA 3630
6 Sasthamkotta KL1613010006_110823APB_FTO_391027 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
7 Sasthamkotta KL1613010006_110823APB_FTO_391027 State Bank Of India SBIN0011924 BHARANIKAVU 14190
8 Sasthamkotta KL1613010006_110823APB_FTO_391027 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
9 Sasthamkotta KL1613010006_110823APB_FTO_391027 State Bank Of India SBIN0070476 NEDIAVILA 1980
10 Sasthamkotta KL1613010006_110823APB_FTO_391027 State Bank Of India SBIN0071067 BHARANICAVU 3960
11 Sasthamkotta KL1613010006_110823APB_FTO_391027 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980
12 Sasthamkotta KL1613010006_110823APB_FTO_391027 Kerala Gramin Bank KLGB0040751 Anayadi 1650

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