Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_161223APB_FTO_843967
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-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24161220231703353 16/12/2023 MUTHUBEEVI 1613010004WL073175 MUTHUBEEVI 00127 FDRL0001951 999 999 Processed 12/03/2024 1682519825 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24161220231703300 16/12/2023 Manimuthu 1613010004WL073175 Manimuthu 00176 IDIB000B073 1332 1332 Processed 13/03/2024 1682519820 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24161220231703319 16/12/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL073175 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1682519795 Mrs. OMANAYAMMA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24161220231703320 16/12/2023 Safia 1613010004WL073175 Safia 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519840 Mrs. K SAFIYA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24161220231703324 16/12/2023 NARAYANAN.A 1613010004WL073175 NARAYANAN.A 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519786 Mr. Narayanan INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24161220231703325 16/12/2023 Sreelatha TR 1613010004WL073175 Sreelatha TR 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519845 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24161220231703333 16/12/2023 NABEESATHU BEEVI 1613010004WL073175 NABEESATHU BEEVI 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519808 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24161220231703338 16/12/2023 LAILA BEEVI 1613010004WL073175 LAILA BEEVI 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519796 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24161220231703356 16/12/2023 Rasiya Beevi 1613010004WL073175 Rasiya Beevi 00176 IDIB000B073 666 666 Processed 12/03/2024 1682519856 Mrs. Rasiya Beevi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24161220231703359 16/12/2023 LAILA 1613010004WL073175 LAILA 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519858 Mrs. LAILA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24161220231703364 16/12/2023 SREELEKHA 1613010004WL073175 SREELEKHA 00176 IDIB000B073 1332 1332 Processed 12/03/2024 1682519787 Mrs. Sreelekha.T. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24161220231703370 16/12/2023 SUDHARMMA.S 1613010004WL073175 SUDHARMMA.S 00176 IDIB000B073 999 999 Processed 12/03/2024 1682519804 Mrs. Sudharma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24161220231703373 16/12/2023 JAVENSA 1613010004WL073175 JAVENSA 00176 IDIB000B073 999 999 Processed 13/03/2024 1682519819 JAVENSA KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
14 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24161220231703298 16/12/2023 D.SARASWATHYAMMA 1613010004WL073175 D.SARASWATHYAMMA 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519836 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24161220231703299 16/12/2023 K.CHELLAPPAN 1613010004WL073175 K.CHELLAPPAN 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519837 Mr. K CHELLAPPAN INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24161220231703301 16/12/2023 Shajina 1613010004WL073175 Shajina 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519847 Smt. Shajina S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24161220231703302 16/12/2023 K.SEENATH 1613010004WL073175 K.SEENATH 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519813 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24161220231703303 16/12/2023 MINAJ A 1613010004WL073175 MINAJ A 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519793 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24161220231703304 16/12/2023 Kamalakshy K 1613010004WL073175 Kamalakshy K 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519822 Mrs. KAMALAKSHI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24161220231703305 16/12/2023 SAVITHA 1613010004WL073175 SAVITHA 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519821 Mrs. SAVITHA . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24161220231703306 16/12/2023 SARADHA.N 1613010004WL073175 SARADHA.N 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519805 Mrs. SARADHA N INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24161220231703308 16/12/2023 M Sulaiman 1613010004WL073175 M Sulaiman 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519864 Mr. M Sulaiman INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24161220231703309 16/12/2023 OMANA AMMA 1613010004WL073175 OMANA AMMA 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519800 Mrs. OMANA AMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24161220231703310 16/12/2023 JAMEELA.S 1613010004WL073175 JAMEELA.S 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519812 Mrs. Jameela INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24161220231703311 16/12/2023 Seenath 1613010004WL073175 Seenath 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519857 Mrs. Seenath . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24161220231703312 16/12/2023 Rejimol 1613010004WL073175 Rejimol 00176 IDIB000S011 999 999 Processed 13/03/2024 1682519799 REJI MOL KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24161220231703313 16/12/2023 ABEESATH 1613010004WL073175 ABEESATH 00176 IDIB000S011 999 999 Processed 13/03/2024 1682519791 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24161220231703314 16/12/2023 ASOORA BEEVI.H 1613010004WL073175 ASOORA BEEVI.H 00176 IDIB000S011 333 333 Processed 12/03/2024 1682519838 Mrs. Asoora Beevi.S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24161220231703315 16/12/2023 SHYLAJA.N 1613010004WL073175 SHYLAJA.N 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519788 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24161220231703316 16/12/2023 Rasiyath Y 1613010004WL073175 Rasiyath Y 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519792 Mrs. Rasiyath Y. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24161220231703317 16/12/2023 MADHAVANPILLAI.V 1613010004WL073175 MADHAVANPILLAI.V 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519801 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24161220231703318 16/12/2023 M.NASEEMA 1613010004WL073175 M.NASEEMA 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519839 Mrs. M NESEEMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24161220231703321 16/12/2023 NIZA M 1613010004WL073175 NIZA M 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519843 Mrs. NIZA M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24161220231703322 16/12/2023 MISRIYA NISSARUDEEN 1613010004WL073175 MISRIYA NISSARUDEEN 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519841 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24161220231703326 16/12/2023 RADHAKRISHNAPILLAI 1613010004WL073175 RADHAKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519823 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24161220231703327 16/12/2023 NADEERABEEVI.S 1613010004WL073175 NADEERABEEVI.S 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519810 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/4182
(Sasthamcotta) 		1613010004NRG24161220231703328 16/12/2023 NAZEEMA A 1613010004WL073175 NAZEEMA A 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519790 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24161220231703330 16/12/2023 SOUMYA S 1613010004WL073175 SOUMYA S 00176 IDIB000S011 333 333 Processed 12/03/2024 1682519842 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24161220231703331 16/12/2023 SHEEJA.M 1613010004WL073175 SHEEJA.M 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519846 Mrs. SHEEJA M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24161220231703332 16/12/2023 SABITHA.N 1613010004WL073175 SABITHA.N 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519849 Mrs. Sabeetha Beevi INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24161220231703336 16/12/2023 SHAMLA.J 1613010004WL073175 SHAMLA.J 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519816 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24161220231703337 16/12/2023 SOUDA 1613010004WL073175 SOUDA 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519789 Mrs. K SOUDA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24161220231703340 16/12/2023 NEZEERA E 1613010004WL073175 NEZEERA E 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519844 Ms. Nazeera E INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24161220231703342 16/12/2023 RAJILATH 1613010004WL073175 RAJILATH 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519855 Mrs. Rajeelathu INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24161220231703344 16/12/2023 JUMAILATHU S 1613010004WL073175 JUMAILATHU S 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519851 Mrs. JUMAILATHU S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24161220231703345 16/12/2023 LAILA BEEVI.P 1613010004WL073175 LAILA BEEVI.P 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519817 Mrs. LAILABEEVI . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24161220231703349 16/12/2023 BASHEER KUTTY 1613010004WL073175 BASHEER KUTTY 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519803 Mr. BASHEER KUTTY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24161220231703350 16/12/2023 K.JAMEELA 1613010004WL073175 K.JAMEELA 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519814 Mrs. K JAMEELA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24161220231703352 16/12/2023 SHEEJA S 1613010004WL073175 SHEEJA S 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519850 MRS SHEEJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24161220231703355 16/12/2023 Rasheeda 1613010004WL073175 Rasheeda 00176 IDIB000S011 333 333 Processed 12/03/2024 1682519860 Mrs. Rasheeda INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24161220231703357 16/12/2023 ISHA BEEVI 1613010004WL073175 ISHA BEEVI 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519807 Mrs. ISHA BEEVI . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24161220231703361 16/12/2023 NOORJAHAN.R 1613010004WL073175 NOORJAHAN.R 00176 IDIB000S011 333 333 Processed 12/03/2024 1682519815 Mrs. Noorjahan INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24161220231703362 16/12/2023 RASHEEDA.B 1613010004WL073175 RASHEEDA.B 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519802 RASHEEDA.B INDUSIND BANK(607189)
54 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24161220231703363 16/12/2023 SOUMYA 1613010004WL073175 SOUMYA 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519852 Mrs. Soumya S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24161220231703365 16/12/2023 SHYLAJA.K 1613010004WL073175 SHYLAJA.K 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519811 Mrs. Shylaja K. K INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24161220231703367 16/12/2023 NASEEMA.I 1613010004WL073175 NASEEMA.I 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519797 Mrs. Naseema INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24161220231703368 16/12/2023 Jumailath 1613010004WL073175 Jumailath 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519809 Mrs. jumailath INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24161220231703369 16/12/2023 SHEEJA SHANAVAS 1613010004WL073175 SHEEJA SHANAVAS 00176 IDIB000S011 666 666 Processed 12/03/2024 1682519794 Mrs. Sheeja A INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24161220231703371 16/12/2023 VIJAYALEKSHMI.K 1613010004WL073175 VIJAYALEKSHMI.K 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519824 Mrs. Vijaya lekshmi INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24161220231703374 16/12/2023 SHAHIDA.P 1613010004WL073175 SHAHIDA.P 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519798 Mrs. Shahida P INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24161220231703375 16/12/2023 shylaja p 1613010004WL073175 shylaja p 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519861 Mrs. J SHYLAJA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24161220231703376 16/12/2023 SHEEJA.S 1613010004WL073175 SHEEJA.S 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1682519806 Mrs. Sheeja INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24161220231703377 16/12/2023 SURENDRAN PILLAI.N 1613010004WL073175 SURENDRAN PILLAI.N 00176 IDIB000S011 999 999 Processed 12/03/2024 1682519818 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 46953 46953
64 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24161220231703343 16/12/2023 Aswathy C S 1613010004WL073175 Aswathy C S 00415 SBIN0004363 1332 1332 Processed 12/03/2024 1682519826 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24161220231703307 16/12/2023 NAZEEHATH BEEVI 1613010004WL073175 NAZEEHATH BEEVI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682519853 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24161220231703323 16/12/2023 MINI.S 1613010004WL073175 MINI.S 00415 SBIN0011924 999 999 Processed 12/03/2024 1682519832 MINI S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24161220231703334 16/12/2023 Subhadravathi P 1613010004WL073175 Subhadravathi P 00415 SBIN0011924 999 999 Processed 12/03/2024 1682519827 SUBHADRAVATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24161220231703335 16/12/2023 Viswanathanpillai 1613010004WL073175 Viswanathanpillai 00415 SBIN0011924 666 666 Processed 12/03/2024 1682519835 NVISWANATHAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24161220231703339 16/12/2023 SEENATH 1613010004WL073175 SEENATH 00415 SBIN0011924 999 999 Processed 13/03/2024 1682519829 SEENATH KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24161220231703341 16/12/2023 USAIBA B 1613010004WL073175 USAIBA B 00415 SBIN0011924 333 333 Processed 12/03/2024 1682519828 MRS USAIBA B STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24161220231703346 16/12/2023 VASANTHAKUMARI 1613010004WL073175 VASANTHAKUMARI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682519833 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24161220231703347 16/12/2023 SARASWATHY 1613010004WL073175 SARASWATHY 00415 SBIN0011924 999 999 Processed 12/03/2024 1682519834 MS SARASWATHY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24161220231703360 16/12/2023 ASUMABEEVI 1613010004WL073175 ASUMABEEVI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1682519831 Mrs. . ASMABEEVI INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24161220231703372 16/12/2023 SAROJINIYAMMA 1613010004WL073175 SAROJINIYAMMA 00415 SBIN0011924 999 999 Processed 12/03/2024 1682519830 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
75 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24161220231703329 16/12/2023 Sobhitha 1613010004WL073175 Sobhitha 00415 SBIN0070450 999 999 Processed 12/03/2024 1682519848 MRS SOBHITHA T STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24161220231703354 16/12/2023 SHEEJABEEVI 1613010004WL073175 SHEEJABEEVI 00415 SBIN0070450 666 666 Processed 12/03/2024 1682519859 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
77 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24161220231703351 16/12/2023 RASEENA A 1613010004WL073175 RASEENA A 00415 SBIN0071067 999 999 Processed 12/03/2024 1682519862 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
78 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24161220231703358 16/12/2023 NADEERA 1613010004WL073175 NADEERA 00657 KLGB0040639 999 999 Processed 13/03/2024 1682519854 NADEERA KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24161220231703366 16/12/2023 MINI T K 1613010004WL073175 MINI T K 00657 KLGB0040639 1332 1332 Processed 13/03/2024 1682519863 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
80 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24161220231703348 16/12/2023 Ajeena S 1613010004WL073175 Ajeena S 00691 IPOS0000001 999 999 Processed 12/03/2024 1682519785 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_161223APB_FTO_843967 Federal Bank FDRL0001951 BHARANIKKAVU 999
2 Sasthamkotta KL1613010004_161223APB_FTO_843967 Indian Bank IDIB000B073 BHARANIKKAVVU 12654
3 Sasthamkotta KL1613010004_161223APB_FTO_843967 Indian Bank IDIB000S011 SASTHAMKOTTA 46953
4 Sasthamkotta KL1613010004_161223APB_FTO_843967 State Bank Of India SBIN0004363 ADOOR 1332
5 Sasthamkotta KL1613010004_161223APB_FTO_843967 State Bank Of India SBIN0011924 BHARANIKAVU 9990
6 Sasthamkotta KL1613010004_161223APB_FTO_843967 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
7 Sasthamkotta KL1613010004_161223APB_FTO_843967 State Bank Of India SBIN0071067 BHARANICAVU 999
8 Sasthamkotta KL1613010004_161223APB_FTO_843967 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331
9 Sasthamkotta KL1613010004_161223APB_FTO_843967 India Post Payments Bank IPOS0000001 KOLLAM 999

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