Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_210923APB_FTO_503841
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-13-010-007-010/2169
(West Kallada) 		1613010007NRG24210920231022000 21/09/2023 Maniyamma 1613010007WL042277 Maniyamma 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733021 MANIYAMMA V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-011/1446
(West Kallada) 		1613010007NRG24210920231022012 21/09/2023 Preetha 1613010007WL042277 Preetha 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733018 PREETHA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24210920231022014 21/09/2023 Sheela.S 1613010007WL042277 Sheela.S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733016 SHEELA.S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24210920231022018 21/09/2023 Girija R 1613010007WL042277 Girija R 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733022 GIRIJA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24210920231022023 21/09/2023 Sasidharan.T 1613010007WL042277 Sasidharan.T 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733011 SASIDHARAN T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24210920231022025 21/09/2023 Sasidharan.K 1613010007WL042277 Sasidharan.K 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733033 SASIDHARAN K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/3203
(West Kallada) 		1613010007NRG24210920231022028 21/09/2023 Vasumathy .S 1613010007WL042277 Vasumathy .S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733064 VASUMATHY S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24210920231022030 21/09/2023 Ramabhadran 1613010007WL042277 Ramabhadran 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733024 RAMABHADRAN FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-011/3363
(West Kallada) 		1613010007NRG24210920231022035 21/09/2023 Ganesan 1613010007WL042277 Ganesan 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733030 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-011/3483
(West Kallada) 		1613010007NRG24210920231022042 21/09/2023 Sadanandan. K 1613010007WL042277 Sadanandan. K 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733013 SADANANDAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24210920231022043 21/09/2023 Saritha.R 1613010007WL042277 Saritha.R 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733031 SARITHA R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-011/3787
(West Kallada) 		1613010007NRG24210920231022045 21/09/2023 Ashtaman 1613010007WL042277 Ashtaman 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733025 ASHTAMAN V FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-011/4096
(West Kallada) 		1613010007NRG24210920231022049 21/09/2023 Anitha 1613010007WL042277 Anitha 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733035 ANITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24210920231022051 21/09/2023 Geetha.S 1613010007WL042277 Geetha.S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733029 GEETHA S FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24210920231022054 21/09/2023 Krishnan kutty 1613010007WL042277 Krishnan kutty 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733023 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24210920231022065 21/09/2023 Jagadamma 1613010007WL042277 Jagadamma 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733055 JAGADAMMA K FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24210920231022066 21/09/2023 Sudharma 1613010007WL042277 Sudharma 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733061 SUDHARMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24210920231022069 21/09/2023 Sathi R 1613010007WL042277 Sathi R 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733059 Mrs. SATHI R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24210920231022071 21/09/2023 Raji 1613010007WL042277 Raji 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7272733062 MRS RAJI CS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24210920231022080 21/09/2023 Rajani 1613010007WL042277 Rajani 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272733020 RAJANI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24210920231022081 21/09/2023 Sahadevan 1613010007WL042277 Sahadevan 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272733017 SAHADEVAN FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-012/902
(West Kallada) 		1613010007NRG24210920231022085 21/09/2023 Sopha 1613010007WL042277 Sopha 00127 FDRL0001083 330 330 Processed 09/11/2023 7272733060 Mrs. SOBHA J INDIAN BANK(607105)
SubTotal 40260 40260
23 Sasthamkotta KL-13-010-007-008/1491
(West Kallada) 		1613010007NRG24210920231021999 21/09/2023 Indira 1613010007WL042277 Indira 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733036 Mrs. INDIRA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24210920231022003 21/09/2023 D Vijaya Kumari 1613010007WL042277 D Vijaya Kumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733037 VIJAYAKUMARI D HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/1157
(West Kallada) 		1613010007NRG24210920231022004 21/09/2023 Ratnakumari 1613010007WL042277 Ratnakumari 00176 IDIB000S011 660 660 Processed 09/11/2023 7272733007 RETHNAKUMARI R HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-007-011/1193
(West Kallada) 		1613010007NRG24210920231022005 21/09/2023 Anitha S 1613010007WL042277 Anitha S 00176 IDIB000S011 660 660 Processed 09/11/2023 7272732982 Mrs. ANITHA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24210920231022006 21/09/2023 Raji s 1613010007WL042277 Raji s 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733043 Mrs. S RAJI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24210920231022008 21/09/2023 Sarasamma 1613010007WL042277 Sarasamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732990 Mr. SARASAMMA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/1310
(West Kallada) 		1613010007NRG24210920231022009 21/09/2023 K.Prasanna 1613010007WL042277 K.Prasanna 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732996 Mrs. Prasanna K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/1312
(West Kallada) 		1613010007NRG24210920231022010 21/09/2023 Vasantha Kumari 1613010007WL042277 Vasantha Kumari 00176 IDIB000S011 330 330 Processed 09/11/2023 7272733057 Mrs. Vasanthakumari INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24210920231022011 21/09/2023 Jaya Sheela 1613010007WL042277 Jaya Sheela 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733044 Mrs. B JAYA SHEELA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24210920231022013 21/09/2023 Deepa S 1613010007WL042277 Deepa S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732993 Mrs. DEEPA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24210920231022017 21/09/2023 Chandrika J 1613010007WL042277 Chandrika J 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732986 Mrs. CHANDRIKA J INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24210920231022020 21/09/2023 Kavitha S 1613010007WL042277 Kavitha S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733056 Mrs. KAVITHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-011/2696
(West Kallada) 		1613010007NRG24210920231022021 21/09/2023 Uthaman .R 1613010007WL042277 Uthaman .R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732992 Mr. UTHAMAN R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24210920231022022 21/09/2023 Anitha .T 1613010007WL042277 Anitha .T 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733039 Mrs. ANITHA T INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24210920231022024 21/09/2023 Rajamma 1613010007WL042277 Rajamma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732980 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24210920231022026 21/09/2023 T .Gowri 1613010007WL042277 T .Gowri 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732979 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24210920231022027 21/09/2023 Kuttappan K.V 1613010007WL042277 Kuttappan K.V 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733005 Mr. Kuttappan K.V INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24210920231022032 21/09/2023 Lekshmikutty 1613010007WL042277 Lekshmikutty 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732981 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-011/3332
(West Kallada) 		1613010007NRG24210920231022033 21/09/2023 K Ravi 1613010007WL042277 K Ravi 00176 IDIB000S011 990 990 Processed 09/11/2023 7272733010 Mr. K RAVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-011/3439
(West Kallada) 		1613010007NRG24210920231022039 21/09/2023 Sasidharan.K 1613010007WL042277 Sasidharan.K 00176 IDIB000S011 990 990 Processed 09/11/2023 7272732997 Mr. SASIDHARAN K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24210920231022044 21/09/2023 Saritha L.S 1613010007WL042277 Saritha L.S 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7272733004 MRS SARITHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24210920231022047 21/09/2023 Preeja M.G 1613010007WL042277 Preeja M.G 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7272733041 MRS PREEJA MG STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24210920231022052 21/09/2023 Syama S 1613010007WL042277 Syama S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733006 SHYAMA S HDFC BANK LTD(607152)
46 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24210920231022053 21/09/2023 Rejani 1613010007WL042277 Rejani 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7272732983 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24210920231022055 21/09/2023 Suprabha S 1613010007WL042277 Suprabha S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733045 Mrs. Suprabha S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24210920231022056 21/09/2023 Ushakumari S 1613010007WL042277 Ushakumari S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7272733046 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-011/709
(West Kallada) 		1613010007NRG24210920231022057 21/09/2023 Sujatha S 1613010007WL042277 Sujatha S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7272733047 MRS SUJATHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24210920231022058 21/09/2023 Ambika 1613010007WL042277 Ambika 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732984 AMBIKA V HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24210920231022060 21/09/2023 Sree Vidhya.D 1613010007WL042277 Sree Vidhya.D 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733040 SREEVIDHYA T HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24210920231022061 21/09/2023 Savithri J 1613010007WL042277 Savithri J 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7272732978 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24210920231022063 21/09/2023 Thankamma L 1613010007WL042277 Thankamma L 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733048 Mrs. THANKAMMA L INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-011/724
(West Kallada) 		1613010007NRG24210920231022064 21/09/2023 Pushpavally 1613010007WL042277 Pushpavally 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7272733049 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24210920231022067 21/09/2023 T Sumathi Kutti 1613010007WL042277 T Sumathi Kutti 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733050 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24210920231022068 21/09/2023 Thankamma Amma 1613010007WL042277 Thankamma Amma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732985 THANKAMMA C HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-007-011/747
(West Kallada) 		1613010007NRG24210920231022070 21/09/2023 Suseela 1613010007WL042277 Suseela 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272733051 Mrs. SUSEELA R INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24210920231022072 21/09/2023 S. Sajini 1613010007WL042277 S. Sajini 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732987 SAJINI S HDFC BANK LTD(607152)
59 Sasthamkotta KL-13-010-007-011/769
(West Kallada) 		1613010007NRG24210920231022074 21/09/2023 Geethakumary 1613010007WL042277 Geethakumary 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733038 GEETHAKUMARI R HDFC BANK LTD(607152)
60 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24210920231022075 21/09/2023 Vimal Kumar 1613010007WL042277 Vimal Kumar 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733003 Mr. VIMAL KUMAR INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24210920231022076 21/09/2023 C Janaki 1613010007WL042277 C Janaki 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733052 Mrs. C Janaki INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24210920231022078 21/09/2023 Sreenivasan 1613010007WL042277 Sreenivasan 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732989 Mr. SREENIVASAN K INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24210920231022079 21/09/2023 Leela K 1613010007WL042277 Leela K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732994 Leela K INDUSIND BANK(607189)
64 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24210920231022082 21/09/2023 Omana K 1613010007WL042277 Omana K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733042 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24210920231022083 21/09/2023 Soumya Anand 1613010007WL042277 Soumya Anand 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733053 Mrs. SOUMYA ANAND INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-012/848
(West Kallada) 		1613010007NRG24210920231022084 21/09/2023 Moly M 1613010007WL042277 Moly M 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272733054 Mrs. MOLY M INDIAN BANK(607105)
SubTotal 74910 74910
67 Sasthamkotta KL-13-010-007-010/4102
(West Kallada) 		1613010007NRG24210920231022002 21/09/2023 Nisha 1613010007WL042277 Nisha 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733028 MRS NISHA U STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24210920231022007 21/09/2023 Beena 1613010007WL042277 Beena 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7272733026 Beena INDUSIND BANK(607189)
69 Sasthamkotta KL-13-010-007-011/3262
(West Kallada) 		1613010007NRG24210920231022031 21/09/2023 Chandrika 1613010007WL042277 Chandrika 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7272733012 CHANDRIKA A HDFC BANK LTD(607152)
70 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24210920231022034 21/09/2023 Ammini Kutty 1613010007WL042277 Ammini Kutty 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733063 AMMINIKUTTY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24210920231022036 21/09/2023 Sukesini Madanan 1613010007WL042277 Sukesini Madanan 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7272733019 MRS SUKESINI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24210920231022037 21/09/2023 Sudha 1613010007WL042277 Sudha 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733014 MRS SUDHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-011/3474
(West Kallada) 		1613010007NRG24210920231022041 21/09/2023 Divya R 1613010007WL042277 Divya R 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733027 MRS DIVYA R STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24210920231022050 21/09/2023 Sasikala 1613010007WL042277 Sasikala 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733032 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24210920231022073 21/09/2023 Shyamala 1613010007WL042277 Shyamala 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272733015 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 17490 17490
76 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24210920231022001 21/09/2023 Radha .K 1613010007WL042277 Radha .K 00415 SBIN0070450 1650 1650 Processed 09/11/2023 7272733002 DINESAN V FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24210920231022015 21/09/2023 Jalaja C 1613010007WL042277 Jalaja C 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7272732995 MRS JALAJA C STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24210920231022019 21/09/2023 Sanila Kumary 1613010007WL042277 Sanila Kumary 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272732991 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24210920231022029 21/09/2023 Chandrika 1613010007WL042277 Chandrika 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272732998 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-011/3402
(West Kallada) 		1613010007NRG24210920231022038 21/09/2023 Preetha.S 1613010007WL042277 Preetha.S 00415 SBIN0070450 660 660 Processed 10/11/2023 7272733001 MRS PREETHA S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24210920231022040 21/09/2023 Purushothaman K 1613010007WL042277 Purushothaman K 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272732999 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24210920231022046 21/09/2023 Vijayan .K 1613010007WL042277 Vijayan .K 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272733008 MR VIJAYAN K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24210920231022048 21/09/2023 Athira C 1613010007WL042277 Athira C 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272733034 MRS ATHIRA C STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24210920231022059 21/09/2023 Sougandhika A 1613010007WL042277 Sougandhika A 00415 SBIN0070450 990 990 Processed 10/11/2023 7272733009 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24210920231022062 21/09/2023 Shyni Mol. T 1613010007WL042277 Shyni Mol. T 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7272733000 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24210920231022077 21/09/2023 Leela 1613010007WL042277 Leela 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272732988 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 18480 18480
87 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24210920231022016 21/09/2023 Kavitha B 1613010007WL042277 Kavitha B 00657 KLGB0040639 1980 1980 Processed 09/11/2023 7272733058 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 1980 1980
Total 153120 153120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210923APB_FTO_503841 Federal Bank FDRL0001083 KALLADA WEST 40260
2 Sasthamkotta KL1613010007_210923APB_FTO_503841 Indian Bank IDIB000S011 SASTHAMKOTTA 74910
3 Sasthamkotta KL1613010007_210923APB_FTO_503841 State Bank Of India SBIN0011924 BHARANIKAVU 17490
4 Sasthamkotta KL1613010007_210923APB_FTO_503841 State Bank Of India SBIN0070450 SASTHAMCOTTAH 18480
5 Sasthamkotta KL1613010007_210923APB_FTO_503841 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

Download In Excel