Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349583
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24310720230670805 01/08/2023 Radhakrishnapillai N 1613010004WL028028 Radhakrishnapillai N 00078 CNRB0000815 999 999 Processed 04/08/2023 4173787130 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24310720230670756 01/08/2023 Madhusoodhanan pillai R 1613010004WL028028 Madhusoodhanan pillai R 00078 CNRB0003537 666 666 Processed 04/08/2023 4173787165 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24310720230670792 01/08/2023 Suseela 1613010004WL028028 Suseela 00127 FDRL0001951 999 999 Processed 04/08/2023 4173787154 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24310720230670794 01/08/2023 BIJU A 1613010004WL028028 BIJU A 00127 FDRL0001951 666 666 Processed 04/08/2023 4173787155 Mr. Biju INDIAN BANK(607105)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24310720230670725 01/08/2023 Renukadevi 1613010004WL028028 Renukadevi 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787172 Mrs. Renukadevi.R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24310720230670730 01/08/2023 Ushakumari.R 1613010004WL028028 Ushakumari.R 00176 IDIB000B073 666 666 Processed 04/08/2023 4173787173 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24310720230670734 01/08/2023 Valsamma Moses 1613010004WL028028 Valsamma Moses 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787169 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24310720230670749 01/08/2023 PONNAMMA.G 1613010004WL028028 PONNAMMA.G 00176 IDIB000B073 666 666 Processed 04/08/2023 4173787133 PONNAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24310720230670751 01/08/2023 Sundaresan 1613010004WL028028 Sundaresan 00176 IDIB000B073 666 666 Processed 04/08/2023 4173787112 Mr. SUNDARESAN P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24310720230670757 01/08/2023 Vijayamma 1613010004WL028028 Vijayamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787198 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-018/3279
(Sasthamcotta) 		1613010004NRG24310720230670761 01/08/2023 presannakumari 1613010004WL028028 presannakumari 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787174 Mrs. Prasannakumari INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24310720230670762 01/08/2023 USHA KUMARY 1613010004WL028028 USHA KUMARY 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787170 Mrs. Ushakumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24310720230670764 01/08/2023 vijayamma 1613010004WL028028 vijayamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787111 Mrs. V VIJAYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/3999
(Sasthamcotta) 		1613010004NRG24310720230670765 01/08/2023 C.SYAMALA 1613010004WL028028 C.SYAMALA 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787121 Mrs. C SYAMALA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/4048
(Sasthamcotta) 		1613010004NRG24310720230670768 01/08/2023 USHA A 1613010004WL028028 USHA A 00176 IDIB000B073 666 666 Processed 04/08/2023 4173787113 MRS USHA A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-018/472
(Sasthamcotta) 		1613010004NRG24310720230670774 01/08/2023 Balakrishnan P 1613010004WL028028 Balakrishnan P 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787120 Mr. BALAKRISHNAN P INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-018/5461
(Sasthamcotta) 		1613010004NRG24310720230670788 01/08/2023 hareesh 1613010004WL028028 hareesh 00176 IDIB000B073 666 666 Processed 04/08/2023 4173787122 Mr. GV HAREESH INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24310720230670797 01/08/2023 Suseela 1613010004WL028028 Suseela 00176 IDIB000B073 333 333 Processed 04/08/2023 4173787168 Mrs. Suseela . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24310720230670811 01/08/2023 Seethamma 1613010004WL028028 Seethamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4173787114 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 12654 12654
20 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24310720230670723 01/08/2023 Lalitha.B 1613010004WL028028 Lalitha.B 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787128 Mrs. LALITHAKUMARI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24310720230670724 01/08/2023 KAMALAMMA.T 1613010004WL028028 KAMALAMMA.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787138 Mrs. KAMALAMMA T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24310720230670726 01/08/2023 SHYLAJA 1613010004WL028028 SHYLAJA 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787137 SHYLAJA P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24310720230670727 01/08/2023 AMBIKA.K 1613010004WL028028 AMBIKA.K 00176 IDIB000S011 333 333 Processed 04/08/2023 4173787134 Mrs. AMBIKA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24310720230670728 01/08/2023 SUDHAMANI.T 1613010004WL028028 SUDHAMANI.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787140 Mrs. Sudhamani. T INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24310720230670729 01/08/2023 RADHA.L 1613010004WL028028 RADHA.L 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787146 Mrs. RADHA L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24310720230670731 01/08/2023 VIMALAMBIKA.J 1613010004WL028028 VIMALAMBIKA.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787139 Ms. VIMALABIKA J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24310720230670732 01/08/2023 BHARATHY.G 1613010004WL028028 BHARATHY.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787148 Mrs. BHARATHY G INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24310720230670733 01/08/2023 PRESANNAKUMARI.R 1613010004WL028028 PRESANNAKUMARI.R 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787135 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24310720230670735 01/08/2023 RADHAMANI.B 1613010004WL028028 RADHAMANI.B 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787136 Mrs. RADHAMANI B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24310720230670736 01/08/2023 PONNAMMA.M.K 1613010004WL028028 PONNAMMA.M.K 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787123 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24310720230670737 01/08/2023 Smija V L 1613010004WL028028 Smija V L 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787181 Ms. SMIJA V L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24310720230670738 01/08/2023 THANKAMANI.N 1613010004WL028028 THANKAMANI.N 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787118 Mrs. Thankamani.N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24310720230670739 01/08/2023 THANKAMMA.N 1613010004WL028028 THANKAMMA.N 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787125 Mrs. THANKAMMA N INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24310720230670741 01/08/2023 RADHAMANI AMMA.B 1613010004WL028028 RADHAMANI AMMA.B 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787150 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24310720230670740 01/08/2023 SIVANPILLAI.G 1613010004WL028028 SIVANPILLAI.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787147 Mr. SIVAN PILLAI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24310720230670742 01/08/2023 Bindu.S 1613010004WL028028 Bindu.S 00176 IDIB000S011 333 333 Processed 04/08/2023 4173787129 Mrs. Bindhu .S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24310720230670743 01/08/2023 AMBIKA.R 1613010004WL028028 AMBIKA.R 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787126 Mrs. AMBIKA R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24310720230670744 01/08/2023 RETNAMMA.P 1613010004WL028028 RETNAMMA.P 00176 IDIB000S011 333 333 Processed 04/08/2023 4173787119 RETNAMMA P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24310720230670745 01/08/2023 SARASWATHY.T.R 1613010004WL028028 SARASWATHY.T.R 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787143 SARASWATHY S HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24310720230670746 01/08/2023 SUJATHA.T 1613010004WL028028 SUJATHA.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787124 Mrs. SUJATHA T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24310720230670748 01/08/2023 SARASWATHY MOHAN.J 1613010004WL028028 SARASWATHY MOHAN.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787117 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24310720230670750 01/08/2023 GEETHA.C 1613010004WL028028 GEETHA.C 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787149 Mrs. Geethakumari. C INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24310720230670752 01/08/2023 BEENAKUMARI.T 1613010004WL028028 BEENAKUMARI.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787144 Mrs. BEENAKUMARI T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24310720230670753 01/08/2023 Pushpakumar.K 1613010004WL028028 Pushpakumar.K 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787142 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24310720230670754 01/08/2023 PUSHPAKUMARI.G 1613010004WL028028 PUSHPAKUMARI.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787152 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24310720230670760 01/08/2023 RAJAMMA.T 1613010004WL028028 RAJAMMA.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787177 Mrs. RAJAMMA T INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24310720230670763 01/08/2023 Shanmughan Achari V 1613010004WL028028 Shanmughan Achari V 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787115 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24310720230670766 01/08/2023 CHANDRAKUMARI.C 1613010004WL028028 CHANDRAKUMARI.C 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787176 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24310720230670767 01/08/2023 BINDU.G 1613010004WL028028 BINDU.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787132 BINDU G CANARA BANK(508532)
50 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24310720230670769 01/08/2023 Geetha Kumary C 1613010004WL028028 Geetha Kumary C 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787178 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24310720230670771 01/08/2023 Bindhu C 1613010004WL028028 Bindhu C 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787180 Mrs. BINDHU I INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24310720230670773 01/08/2023 Chandramathy 1613010004WL028028 Chandramathy 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787179 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24310720230670775 01/08/2023 Usha 1613010004WL028028 Usha 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787116 Mrs. J USHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24310720230670780 01/08/2023 Gracy V M 1613010004WL028028 Gracy V M 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787141 Mrs. GRACY V M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24310720230670781 01/08/2023 V M Paul 1613010004WL028028 V M Paul 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787171 Mr. V M PAUL INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24310720230670782 01/08/2023 Geetha 1613010004WL028028 Geetha 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787182 Mrs. GEETHA O INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24310720230670784 01/08/2023 Anandan 1613010004WL028028 Anandan 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787175 Mr. Anandan A. INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24310720230670787 01/08/2023 SREEKALA.J 1613010004WL028028 SREEKALA.J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787151 Mrs. SREEKALA J INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24310720230670790 01/08/2023 Bharathi 1613010004WL028028 Bharathi 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787153 MISS ATHIRA B C STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24310720230670793 01/08/2023 Vasantha J 1613010004WL028028 Vasantha J 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787184 Mrs. J VASANTHA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24310720230670796 01/08/2023 Remadevi 1613010004WL028028 Remadevi 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787196 Mrs. R Remadevi INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24310720230670799 01/08/2023 THANKAMANI.S 1613010004WL028028 THANKAMANI.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787145 THANKAMANI M HDFC BANK LTD(607152)
63 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24310720230670800 01/08/2023 Lilly 1613010004WL028028 Lilly 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787195 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24310720230670801 01/08/2023 Sreedevi K 1613010004WL028028 Sreedevi K 00176 IDIB000S011 666 666 Processed 04/08/2023 4173787185 Ms. SREEDEVI K INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24310720230670803 01/08/2023 Datanika Gayatri Ben 1613010004WL028028 Datanika Gayatri Ben 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787194 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24310720230670804 01/08/2023 Raachandren 1613010004WL028028 Raachandren 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787197 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24310720230670808 01/08/2023 Gopalan Achari 1613010004WL028028 Gopalan Achari 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787183 Mr. Gopalan Achari INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-019/113
(Sasthamcotta) 		1613010004NRG24310720230670809 01/08/2023 SYAMALAYAMMA.P 1613010004WL028028 SYAMALAYAMMA.P 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787131 Mrs. SYAMALAYAMMA P INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24310720230670810 01/08/2023 SUBHADRA PILLAI.G 1613010004WL028028 SUBHADRA PILLAI.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4173787127 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 45288 45288
70 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24310720230670807 01/08/2023 M Sathyapalan Nair 1613010004WL028028 M Sathyapalan Nair 00409 SIBL0000143 999 999 Processed 04/08/2023 4173787110 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 999 999
71 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24310720230670776 01/08/2023 Rajendren 1613010004WL028028 Rajendren 00415 SBIN0000903 999 999 Processed 04/08/2023 4173787159 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24310720230670755 01/08/2023 sreelekshmi 1613010004WL028028 sreelekshmi 00415 SBIN0011924 666 666 Processed 04/08/2023 4173787160 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-018/2926
(Sasthamcotta) 		1613010004NRG24310720230670758 01/08/2023 Krishnamma 1613010004WL028028 Krishnamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787162 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24310720230670770 01/08/2023 Aravindakshanpilla 1613010004WL028028 Aravindakshanpilla 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787161 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/5117
(Sasthamcotta) 		1613010004NRG24310720230670783 01/08/2023 Lethikayamma 1613010004WL028028 Lethikayamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787156 MS LATHIKAYAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24310720230670785 01/08/2023 Kunjumol 1613010004WL028028 Kunjumol 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787163 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24310720230670786 01/08/2023 Lalithamma 1613010004WL028028 Lalithamma 00415 SBIN0011924 333 333 Processed 04/08/2023 4173787164 MS LALITHAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24310720230670798 01/08/2023 geethakumari 1613010004WL028028 geethakumari 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787157 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24310720230670802 01/08/2023 Renjini 1613010004WL028028 Renjini 00415 SBIN0011924 666 666 Processed 04/08/2023 4173787166 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24310720230670806 01/08/2023 Radha 1613010004WL028028 Radha 00415 SBIN0011924 999 999 Processed 04/08/2023 4173787158 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
81 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24310720230670747 01/08/2023 Seena 1613010004WL028028 Seena 00415 SBIN0070450 666 666 Processed 04/08/2023 4173787167 MRS SEENA O STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24310720230670759 01/08/2023 unnikrishnapillai 1613010004WL028028 unnikrishnapillai 00415 SBIN0070450 666 666 Processed 04/08/2023 4173787187 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24310720230670772 01/08/2023 Lekha S 1613010004WL028028 Lekha S 00415 SBIN0070450 999 999 Processed 04/08/2023 4173787190 LEKHA S KERALA GRAMIN BANK(607476)
84 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24310720230670777 01/08/2023 Saraswathy 1613010004WL028028 Saraswathy 00415 SBIN0070450 999 999 Processed 04/08/2023 4173787186 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24310720230670778 01/08/2023 Rajanimol 1613010004WL028028 Rajanimol 00415 SBIN0070450 999 999 Processed 04/08/2023 4173787193 MRS REJANIMOL C STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24310720230670789 01/08/2023 Bindhu 1613010004WL028028 Bindhu 00415 SBIN0070450 666 666 Processed 04/08/2023 4173787191 MRS BINDU V STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24310720230670791 01/08/2023 Raji 1613010004WL028028 Raji 00415 SBIN0070450 999 999 Processed 04/08/2023 4173787189 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 5994 5994
88 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24310720230670779 01/08/2023 Ratthi 1613010004WL028028 Ratthi 00415 SBIN0071067 333 333 Processed 04/08/2023 4173787192 SREEHONEY HARI KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24310720230670795 01/08/2023 Sivanpillai 1613010004WL028028 Sivanpillai 00415 SBIN0071067 999 999 Processed 04/08/2023 4173787188 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349583 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 999
2 Sasthamkotta KL1613010004_010823APB_FTO_349583 Canara Bank CNRB0003537 SASTHAMCOTTA 666
3 Sasthamkotta KL1613010004_010823APB_FTO_349583 Federal Bank FDRL0001951 BHARANIKKAVU 1665
4 Sasthamkotta KL1613010004_010823APB_FTO_349583 Indian Bank IDIB000B073 BHARANIKKAVVU 12654
5 Sasthamkotta KL1613010004_010823APB_FTO_349583 Indian Bank IDIB000S011 SASTHAMKOTTA 45288
6 Sasthamkotta KL1613010004_010823APB_FTO_349583 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
7 Sasthamkotta KL1613010004_010823APB_FTO_349583 State Bank Of India SBIN0000903 KOLLAM 999
8 Sasthamkotta KL1613010004_010823APB_FTO_349583 State Bank Of India SBIN0011924 BHARANIKAVU 7659
9 Sasthamkotta KL1613010004_010823APB_FTO_349583 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994
10 Sasthamkotta KL1613010004_010823APB_FTO_349583 State Bank Of India SBIN0071067 BHARANICAVU 1332

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