Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407008
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24160820230803962 16/08/2023 Jumaila beevi 1613010004WL033086 Jumaila beevi 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5795829155 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24160820230803992 16/08/2023 Sheeja 1613010004WL033086 Sheeja 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5795829154 SHEEJA T S CANARA BANK(508532)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24160820230803971 16/08/2023 Preetha 1613010004WL033086 Preetha 00127 FDRL0001951 1332 1332 Processed 21/09/2023 5795829140 PREETHA R FEDERAL BANK(607165)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24160820230803997 16/08/2023 K Lalitha 1613010004WL033086 K Lalitha 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795829144 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24160820230804004 16/08/2023 REVATHY S 1613010004WL033086 REVATHY S 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5795829143 REVATHY S FEDERAL BANK(607165)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24160820230803930 16/08/2023 Girija G 1613010004WL033086 Girija G 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829131 GIRIJA J DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24160820230803931 16/08/2023 SREEDEVI.B 1613010004WL033086 SREEDEVI.B 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829164 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24160820230803932 16/08/2023 Usha 1613010004WL033086 Usha 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829159 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24160820230803933 16/08/2023 Salini S 1613010004WL033086 Salini S 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829170 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24160820230803935 16/08/2023 Biji K 1613010004WL033086 Biji K 00176 IDIB000B073 999 999 Processed 21/09/2023 5795829129 Ms. BIJI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24160820230803936 16/08/2023 SREEDHARAN 1613010004WL033086 SREEDHARAN 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829133 Mr. SREEDHARAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24160820230803938 16/08/2023 BIJILA.A 1613010004WL033086 BIJILA.A 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829113 MRS BIJILA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24160820230803939 16/08/2023 OMANA GOPALAN 1613010004WL033086 OMANA GOPALAN 00176 IDIB000B073 999 999 Processed 21/09/2023 5795829102 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24160820230803940 16/08/2023 MINIMOL.M 1613010004WL033086 MINIMOL.M 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829120 Mrs. Minimol.S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24160820230803942 16/08/2023 Santha K 1613010004WL033086 Santha K 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829101 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24160820230803943 16/08/2023 Usha Rajan 1613010004WL033086 Usha Rajan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829134 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24160820230803944 16/08/2023 SINDHU.M 1613010004WL033086 SINDHU.M 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829135 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24160820230803945 16/08/2023 K.SOBHA 1613010004WL033086 K.SOBHA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829106 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24160820230803946 16/08/2023 Sreekala.B 1613010004WL033086 Sreekala.B 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829162 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24160820230803948 16/08/2023 Vasantha Kumari Amma.S 1613010004WL033086 Vasantha Kumari Amma.S 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829117 VASANTHA KUMARI AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24160820230803950 16/08/2023 INDIRAMMA.K 1613010004WL033086 INDIRAMMA.K 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829116 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24160820230803951 16/08/2023 RETNAMMA AMMA 1613010004WL033086 RETNAMMA AMMA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829138 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24160820230803956 16/08/2023 Raghavan A 1613010004WL033086 Raghavan A 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829175 Mr. Raghavan.A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24160820230803958 16/08/2023 Deepa 1613010004WL033086 Deepa 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829166 Mrs. Deepa. D .. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24160820230803959 16/08/2023 Lekha G 1613010004WL033086 Lekha G 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829114 LEKHA G KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24160820230803961 16/08/2023 sudhakumari 1613010004WL033086 sudhakumari 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829104 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24160820230803964 16/08/2023 Vijayan R 1613010004WL033086 Vijayan R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829139 Mr. R VIJAYAN INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24160820230803965 16/08/2023 SARITHA R 1613010004WL033086 SARITHA R 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829169 Smt. Saritha R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24160820230803967 16/08/2023 RAMACHANDRAN R 1613010004WL033086 RAMACHANDRAN R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829174 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24160820230803968 16/08/2023 Rajan C 1613010004WL033086 Rajan C 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829171 Mr. Rajan C. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24160820230803970 16/08/2023 Omana 1613010004WL033086 Omana 00176 IDIB000B073 1332 1332 Rejected 21/09/2023 5795829160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24160820230803974 16/08/2023 Raghavan 1613010004WL033086 Raghavan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829165 Mr. RAGHAVAN K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24160820230803976 16/08/2023 Omanayamma 1613010004WL033086 Omanayamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829108 Mrs. Omanayamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24160820230803977 16/08/2023 Ambili 1613010004WL033086 Ambili 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829136 Mrs. Ampili.D INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24160820230803979 16/08/2023 RADHAMMA.B 1613010004WL033086 RADHAMMA.B 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829121 RADHAMMA B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24160820230803980 16/08/2023 VALSALAKUMARI 1613010004WL033086 VALSALAKUMARI 00176 IDIB000B073 999 999 Processed 21/09/2023 5795829103 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24160820230803982 16/08/2023 OMANAKUTTAN PILLAI 1613010004WL033086 OMANAKUTTAN PILLAI 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829132 Mr. . OMANAKUTTAN PILLAI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24160820230803981 16/08/2023 SHEELA 1613010004WL033086 SHEELA 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829105 SHEELA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24160820230803983 16/08/2023 R.KUNJU KUNJU 1613010004WL033086 R.KUNJU KUNJU 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829130 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24160820230803984 16/08/2023 JALAJAMMA.S 1613010004WL033086 JALAJAMMA.S 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829122 JALAJAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24160820230803986 16/08/2023 SREEVIDHYA.B 1613010004WL033086 SREEVIDHYA.B 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829118 SREEVIDHYA B CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24160820230803987 16/08/2023 S.GIRIJA 1613010004WL033086 S.GIRIJA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829128 GIRIJA S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24160820230803988 16/08/2023 Vijayamma 1613010004WL033086 Vijayamma 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829107 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24160820230803989 16/08/2023 Mariyamma T 1613010004WL033086 Mariyamma T 00176 IDIB000B073 333 333 Processed 21/09/2023 5795829119 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-009/6106
(Sasthamcotta) 		1613010004NRG24160820230803990 16/08/2023 Chandrika 1613010004WL033086 Chandrika 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5795829168 Mrs. Chandrika INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24160820230803998 16/08/2023 SARADA 1613010004WL033086 SARADA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829176 Mrs. SARADA . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24160820230804000 16/08/2023 Sreeja 1613010004WL033086 Sreeja 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829167 Mrs. SREEJA R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24160820230804001 16/08/2023 A SREELEKHA 1613010004WL033086 A SREELEKHA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5795829112 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 63936 63936
49 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24160820230803937 16/08/2023 L.Pushpakumary 1613010004WL033086 L.Pushpakumary 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829127 PUSHPAKUMARI L CANARA BANK(508532)
50 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24160820230803941 16/08/2023 SUDHA.S 1613010004WL033086 SUDHA.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829115 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24160820230803949 16/08/2023 SIVALATHA.S 1613010004WL033086 SIVALATHA.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829126 SIVALATHA K CANARA BANK(508532)
52 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24160820230803952 16/08/2023 OMANAYAMMA B 1613010004WL033086 OMANAYAMMA B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829125 Mrs. Omana Amma INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24160820230803953 16/08/2023 Radhamma.N 1613010004WL033086 Radhamma.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5795829137 MRS N RADHAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24160820230803955 16/08/2023 GEETHA.V 1613010004WL033086 GEETHA.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829111 Mrs. Geetha.V INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24160820230803957 16/08/2023 THANKAMMA AMMA 1613010004WL033086 THANKAMMA AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829109 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24160820230803972 16/08/2023 Amminikutty 1613010004WL033086 Amminikutty 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829124 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24160820230803978 16/08/2023 Subhadarammapillai 1613010004WL033086 Subhadarammapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829123 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24160820230803985 16/08/2023 ANANDAVALLY.C 1613010004WL033086 ANANDAVALLY.C 00176 IDIB000S011 999 999 Processed 21/09/2023 5795829110 Mrs. C ANANDAVALLY INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24160820230803991 16/08/2023 Letha 1613010004WL033086 Letha 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5795829163 Mrs. Latha O LATHA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/6477
(Sasthamcotta) 		1613010004NRG24160820230803995 16/08/2023 Rema S 1613010004WL033086 Rema S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829158 Mrs. S REMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24160820230803996 16/08/2023 Susamma 1613010004WL033086 Susamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5795829161 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 19980 19980
62 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24160820230803934 16/08/2023 Gomathiyamma 1613010004WL033086 Gomathiyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829147 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24160820230803947 16/08/2023 Sreekala.R 1613010004WL033086 Sreekala.R 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795829148 MRS SREEKALA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24160820230803954 16/08/2023 Pushpavally 1613010004WL033086 Pushpavally 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795829151 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24160820230803963 16/08/2023 Chandramathi K 1613010004WL033086 Chandramathi K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829150 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24160820230803966 16/08/2023 kunjikrishnapillai 1613010004WL033086 kunjikrishnapillai 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5795829156 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24160820230803969 16/08/2023 Thulaseedharenpillai 1613010004WL033086 Thulaseedharenpillai 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829141 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24160820230803973 16/08/2023 Renjini R 1613010004WL033086 Renjini R 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829152 MRS RENJINI R STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24160820230803975 16/08/2023 Radamma 1613010004WL033086 Radamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829146 MS RADHAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24160820230803993 16/08/2023 Sbha 1613010004WL033086 Sbha 00415 SBIN0011924 999 999 Processed 21/09/2023 5795829145 MRS SOBHA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24160820230803994 16/08/2023 mariyamma 1613010004WL033086 mariyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829149 MRS MARIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24160820230803999 16/08/2023 Valsamma 1613010004WL033086 Valsamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829142 MRS VALSA JOHN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24160820230804002 16/08/2023 Sethulekshmi 1613010004WL033086 Sethulekshmi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829153 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24160820230804005 16/08/2023 Sukumara Pillai 1613010004WL033086 Sukumara Pillai 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5795829157 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 19980 19980
75 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24160820230803960 16/08/2023 Ajithakumari 1613010004WL033086 Ajithakumari 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795829172 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24160820230804003 16/08/2023 SURENDRAN PILLAI 1613010004WL033086 SURENDRAN PILLAI 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5795829173 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407008 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_160823APB_FTO_407008 Federal Bank FDRL0001951 BHARANIKKAVU 1332
3 Sasthamkotta KL1613010004_160823APB_FTO_407008 Federal Bank FDRL0002028 CHITTUMALA 3330
4 Sasthamkotta KL1613010004_160823APB_FTO_407008 Indian Bank IDIB000B073 BHARANIKKAVVU 63936
5 Sasthamkotta KL1613010004_160823APB_FTO_407008 Indian Bank IDIB000S011 SASTHAMKOTTA 19980
6 Sasthamkotta KL1613010004_160823APB_FTO_407008 State Bank Of India SBIN0011924 BHARANIKAVU 19980
7 Sasthamkotta KL1613010004_160823APB_FTO_407008 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
8 Sasthamkotta KL1613010004_160823APB_FTO_407008 State Bank Of India SBIN0071067 BHARANICAVU 1665

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