Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:28:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190423APB_FTO_40015
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-13-010-003-017/3267
(Poruvazhy) 		1613010003NRG24190420230055592 19/04/2023 SHEENA 1613010003WL002065 SHEENA 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440651 Mrs. SHEENA JOSEPH INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-017/5005
(Poruvazhy) 		1613010003NRG24190420230055593 19/04/2023 manjumol 1613010003WL002065 manjumol 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440652 Mrs. MANJU MOL Y CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24190420230055612 19/04/2023 soman 1613010003WL002065 soman 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440657 Mr. SOMAN P CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-018/3447
(Poruvazhy) 		1613010003NRG24190420230055619 19/04/2023 syamala devi kunjamma 1613010003WL002065 syamala devi kunjamma 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440655 Mrs. SYAMALADEVI KUNJAMMA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-018/3572
(Poruvazhy) 		1613010003NRG24190420230055635 19/04/2023 SASIDHARAN PILLAI M 1613010003WL002065 SASIDHARAN PILLAI M 00089 CBIN0282264 305 305 Processed 19/05/2023 1690440650 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24190420230055648 19/04/2023 AMMINI 1613010003WL002065 AMMINI 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440654 MRS AMMINI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-018/5337
(Poruvazhy) 		1613010003NRG24190420230055656 19/04/2023 Sreedevi 1613010003WL002065 Sreedevi 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440641 Mrs. SREE DEVI R CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-018/5732
(Poruvazhy) 		1613010003NRG24190420230055660 19/04/2023 HAMSALATHA C 1613010003WL002065 HAMSALATHA C 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440659 MRS HAMSALATHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-018/6018
(Poruvazhy) 		1613010003NRG24190420230055664 19/04/2023 Girija r 1613010003WL002065 Girija r 00089 CBIN0282264 610 610 Processed 19/05/2023 1690440658 Girija r KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5185 5185
10 Sasthamkotta KL-13-010-003-018/5205
(Poruvazhy) 		1613010003NRG24190420230055641 19/04/2023 girija 1613010003WL002065 girija 00176 IDIB000B073 610 610 Processed 19/05/2023 1690440668 Mrs. Girija M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-018/6020
(Poruvazhy) 		1613010003NRG24190420230055665 19/04/2023 SAJEENA 1613010003WL002065 SAJEENA 00176 IDIB000B073 610 610 Processed 19/05/2023 1690440707 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 1220 1220
12 Sasthamkotta KL-13-010-003-017/5897
(Poruvazhy) 		1613010003NRG24190420230055596 19/04/2023 kunjumol 1613010003WL002065 kunjumol 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440717 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24190420230055626 19/04/2023 unnikrishnan 1613010003WL002065 unnikrishnan 00415 SBIN0011924 305 305 Processed 19/05/2023 1690440718 unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-018/3560
(Poruvazhy) 		1613010003NRG24190420230055634 19/04/2023 GEETHAKUMARI 1613010003WL002065 GEETHAKUMARI 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440649 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-018/3574
(Poruvazhy) 		1613010003NRG24190420230055636 19/04/2023 GOMATHIYAMMA 1613010003WL002065 GOMATHIYAMMA 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440645 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-018/3580
(Poruvazhy) 		1613010003NRG24190420230055637 19/04/2023 BALAKRISHNAN UNNITHAN 1613010003WL002065 BALAKRISHNAN UNNITHAN 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440642 MR BALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-018/3590
(Poruvazhy) 		1613010003NRG24190420230055638 19/04/2023 vijayamma 1613010003WL002065 vijayamma 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440648 VIJAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-018/3592
(Poruvazhy) 		1613010003NRG24190420230055639 19/04/2023 BEENAKUMARY 1613010003WL002065 BEENAKUMARY 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440646 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-018/5235
(Poruvazhy) 		1613010003NRG24190420230055643 19/04/2023 RAVEENDRAN 1613010003WL002065 RAVEENDRAN 00415 SBIN0011924 305 305 Processed 19/05/2023 1690440647 MR RAVEENDRAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-018/5299
(Poruvazhy) 		1613010003NRG24190420230055644 19/04/2023 Radhika 1613010003WL002065 Radhika 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440644 MRS RADHIKA B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-018/5301
(Poruvazhy) 		1613010003NRG24190420230055645 19/04/2023 geethakumari 1613010003WL002065 geethakumari 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440639 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-018/5324
(Poruvazhy) 		1613010003NRG24190420230055652 19/04/2023 sheeja 1613010003WL002065 sheeja 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440640 Mrs. . SHEEJA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-018/5328
(Poruvazhy) 		1613010003NRG24190420230055653 19/04/2023 jagadamma 1613010003WL002065 jagadamma 00415 SBIN0011924 305 305 Processed 19/05/2023 1690440643 MRS JAGADAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-018/5344
(Poruvazhy) 		1613010003NRG24190420230055657 19/04/2023 Ajantha 1613010003WL002065 Ajantha 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440721 MRS AJANTHA CHANDRASEKHARAN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-018/5609
(Poruvazhy) 		1613010003NRG24190420230055659 19/04/2023 SOBHANA M 1613010003WL002065 SOBHANA M 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440720 MRS SOBHANA M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-018/5792
(Poruvazhy) 		1613010003NRG24190420230055661 19/04/2023 karthiyani amma 1613010003WL002065 karthiyani amma 00415 SBIN0011924 305 305 Processed 19/05/2023 1690440656 MRS KARTHIYAYANI AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-018/5869
(Poruvazhy) 		1613010003NRG24190420230055662 19/04/2023 santha 1613010003WL002065 santha 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440653 MRS SANTHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-018/6024
(Poruvazhy) 		1613010003NRG24190420230055667 19/04/2023 RADHAMANI AMMA 1613010003WL002065 RADHAMANI AMMA 00415 SBIN0011924 610 610 Processed 19/05/2023 1690440719 RADHAMANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 9150 9150
29 Sasthamkotta KL-13-010-003-001/2562
(Poruvazhy) 		1613010003NRG24190420230055588 19/04/2023 valsala 1613010003WL002065 valsala 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440705 MRS VALSALA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2815
(Poruvazhy) 		1613010003NRG24190420230055589 19/04/2023 SAJITHAKUMARY.K 1613010003WL002065 SAJITHAKUMARY.K 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440689 MRS SAJITHAKUMARY K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2999
(Poruvazhy) 		1613010003NRG24190420230055590 19/04/2023 VIJAYAMMA.D 1613010003WL002065 VIJAYAMMA.D 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440678 MRS VIJAYAMMA D D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-017/3263
(Poruvazhy) 		1613010003NRG24190420230055591 19/04/2023 RAPHIATH KOCHUBEEVI 1613010003WL002065 RAPHIATH KOCHUBEEVI 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440696 RAFIYATH K KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-017/5006
(Poruvazhy) 		1613010003NRG24190420230055594 19/04/2023 Suseela 1613010003WL002065 Suseela 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440702 SUSEELA J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-017/5233
(Poruvazhy) 		1613010003NRG24190420230055595 19/04/2023 Thankamma 1613010003WL002065 Thankamma 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440704 Mrs. Thankamma INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-018/3400
(Poruvazhy) 		1613010003NRG24190420230055597 19/04/2023 SARASWATHY 1613010003WL002065 SARASWATHY 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440712 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-018/3402
(Poruvazhy) 		1613010003NRG24190420230055598 19/04/2023 GANGADEVIAMMA.R 1613010003WL002065 GANGADEVIAMMA.R 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440688 MRS GANGADEV IAMMA R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-018/3404
(Poruvazhy) 		1613010003NRG24190420230055599 19/04/2023 LEELAMMA.M 1613010003WL002065 LEELAMMA.M 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440685 MRS LEELAMMA M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-018/3407
(Poruvazhy) 		1613010003NRG24190420230055600 19/04/2023 IDAMMA LARRY 1613010003WL002065 IDAMMA LARRY 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440682 MRS IDAMMA LARRY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24190420230055601 19/04/2023 SARASWATHY C 1613010003WL002065 SARASWATHY C 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440686 MRS C R SARASWATHY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-018/3410
(Poruvazhy) 		1613010003NRG24190420230055603 19/04/2023 ELEYAMMA.D 1613010003WL002065 ELEYAMMA.D 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440713 MRS ALEYAMMA D STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-018/3411
(Poruvazhy) 		1613010003NRG24190420230055604 19/04/2023 AMBIKADEVI 1613010003WL002065 AMBIKADEVI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440672 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-018/3414
(Poruvazhy) 		1613010003NRG24190420230055605 19/04/2023 AMBIKA DEVI 1613010003WL002065 AMBIKA DEVI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440674 AMBIKA DEVI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-018/3415
(Poruvazhy) 		1613010003NRG24190420230055606 19/04/2023 VASANTHAKUMARY 1613010003WL002065 VASANTHAKUMARY 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440681 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-018/3416
(Poruvazhy) 		1613010003NRG24190420230055607 19/04/2023 ROSAMMA ROSAMMA 1613010003WL002065 ROSAMMA ROSAMMA 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440670 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-018/3419
(Poruvazhy) 		1613010003NRG24190420230055608 19/04/2023 RADHA.T 1613010003WL002065 RADHA.T 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440680 MRS RADHA T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-018/3423
(Poruvazhy) 		1613010003NRG24190420230055609 19/04/2023 SASIDHARAN PILLAI 1613010003WL002065 SASIDHARAN PILLAI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440684 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-018/3424
(Poruvazhy) 		1613010003NRG24190420230055610 19/04/2023 prasanna kumnari 1613010003WL002065 prasanna kumnari 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440679 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-018/3431
(Poruvazhy) 		1613010003NRG24190420230055611 19/04/2023 omana.k 1613010003WL002065 omana.k 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440691 MRS OMANA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24190420230055613 19/04/2023 RAJINA.S 1613010003WL002065 RAJINA.S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440683 RAJEENA M KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-018/3435
(Poruvazhy) 		1613010003NRG24190420230055615 19/04/2023 PENNAMMA 1613010003WL002065 PENNAMMA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440673 MRS PENNAMMA PENNAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-018/3438
(Poruvazhy) 		1613010003NRG24190420230055616 19/04/2023 Sarojini 1613010003WL002065 Sarojini 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440669 MRS SAROJINI SAROJINI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-018/3442
(Poruvazhy) 		1613010003NRG24190420230055617 19/04/2023 LISSY.S 1613010003WL002065 LISSY.S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440690 MRS LISSY S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-018/3448
(Poruvazhy) 		1613010003NRG24190420230055620 19/04/2023 susmitha.s 1613010003WL002065 susmitha.s 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440711 susmitha.s DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-003-018/3451
(Poruvazhy) 		1613010003NRG24190420230055621 19/04/2023 LEKSHMIKUTTY AMMA.J 1613010003WL002065 LEKSHMIKUTTY AMMA.J 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440687 LEKSHMIKUTTY AMMA.J DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-003-018/3454
(Poruvazhy) 		1613010003NRG24190420230055622 19/04/2023 REMA DEVI 1613010003WL002065 REMA DEVI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440675 REMA DEVI P KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-018/3456
(Poruvazhy) 		1613010003NRG24190420230055623 19/04/2023 SAVITHRI AMMA 1613010003WL002065 SAVITHRI AMMA 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440676 SAVITHRI AMMA KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24190420230055624 19/04/2023 RENUKADEVI.V.S 1613010003WL002065 RENUKADEVI.V.S 00415 SBIN0070594 610 610 Rejected 19/05/2023 1690440677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Sasthamkotta KL-13-010-003-018/3459
(Poruvazhy) 		1613010003NRG24190420230055625 19/04/2023 LEELAKUMARI 1613010003WL002065 LEELAKUMARI 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440692 MRS LEELA KUMARI KAMALAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-018/3462
(Poruvazhy) 		1613010003NRG24190420230055627 19/04/2023 VIJAYAMMA RAGHAVAN PILLAI 1613010003WL002065 VIJAYAMMA RAGHAVAN PILLAI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440693 MRS VIJAYAMMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-018/3466
(Poruvazhy) 		1613010003NRG24190420230055628 19/04/2023 geetha kumary 1613010003WL002065 geetha kumary 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440694 MRS GEETHA KUMARY KAMALADEVI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-018/3472
(Poruvazhy) 		1613010003NRG24190420230055629 19/04/2023 SUMA BALAKRISHNAN 1613010003WL002065 SUMA BALAKRISHNAN 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440697 MRS SUMA BALAKRISHNAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-018/3496
(Poruvazhy) 		1613010003NRG24190420230055630 19/04/2023 LINCY JAMES.S 1613010003WL002065 LINCY JAMES.S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440698 MRS LINCY JAMES S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-018/3529
(Poruvazhy) 		1613010003NRG24190420230055631 19/04/2023 KUNJUMON.P 1613010003WL002065 KUNJUMON.P 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440700 MR KUNJUMON P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-018/3530
(Poruvazhy) 		1613010003NRG24190420230055632 19/04/2023 VASUDEVAN PILLAI 1613010003WL002065 VASUDEVAN PILLAI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440699 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-018/3594
(Poruvazhy) 		1613010003NRG24190420230055640 19/04/2023 swaraswathy 1613010003WL002065 swaraswathy 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440710 MRS SARASWATHY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-018/5232
(Poruvazhy) 		1613010003NRG24190420230055642 19/04/2023 Mini 1613010003WL002065 Mini 00415 SBIN0070594 305 305 Processed 19/05/2023 1690440709 MRS MINI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24190420230055646 19/04/2023 MEENAKSHIYAMMA 1613010003WL002065 MEENAKSHIYAMMA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440716 MRS MEENAKSHIYAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-018/5550
(Poruvazhy) 		1613010003NRG24190420230055658 19/04/2023 usha 1613010003WL002065 usha 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440671 MRS USHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-018/6012
(Poruvazhy) 		1613010003NRG24190420230055663 19/04/2023 rosamma annamma 1613010003WL002065 rosamma annamma 00415 SBIN0070594 610 610 Processed 19/05/2023 1690440695 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 20435 20435
70 Sasthamkotta KL-13-010-003-018/3409
(Poruvazhy) 		1613010003NRG24190420230055602 19/04/2023 THULASEEDHARAN.K 1613010003WL002065 THULASEEDHARAN.K 00415 SBIN0071067 305 305 Processed 19/05/2023 1690440701 MR THULASIDHARAN K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-018/5333
(Poruvazhy) 		1613010003NRG24190420230055654 19/04/2023 Syamala 1613010003WL002065 Syamala 00415 SBIN0071067 610 610 Processed 19/05/2023 1690440703 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 915 915
72 Sasthamkotta KL-13-010-003-018/3545
(Poruvazhy) 		1613010003NRG24190420230055633 19/04/2023 Subhadramma 1613010003WL002065 Subhadramma 00415 SBIN0071240 610 610 Processed 19/05/2023 1690440714 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-018/5302-A
(Poruvazhy) 		1613010003NRG24190420230055647 19/04/2023 RADHAKRISHNAPILLAI 1613010003WL002065 RADHAKRISHNAPILLAI 00415 SBIN0071240 610 610 Processed 19/05/2023 1690440708 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-018/5336
(Poruvazhy) 		1613010003NRG24190420230055655 19/04/2023 KUNJUMOL 1613010003WL002065 KUNJUMOL 00415 SBIN0071240 610 610 Processed 19/05/2023 1690440706 MRS KUNJUMOL KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1830 1830
75 Sasthamkotta KL-13-010-003-018/3434
(Poruvazhy) 		1613010003NRG24190420230055614 19/04/2023 Sheena S 1613010003WL002065 Sheena S 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440661 SHEENA S KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-003-018/3443
(Poruvazhy) 		1613010003NRG24190420230055618 19/04/2023 BINDHU MATHEWS 1613010003WL002065 BINDHU MATHEWS 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440715 BINDHU MATHEWS THE CATHOLIC SYRIAN BANK(607082)
77 Sasthamkotta KL-13-010-003-018/5305
(Poruvazhy) 		1613010003NRG24190420230055649 19/04/2023 Ravi 1613010003WL002065 Ravi 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440663 RAVI P KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-018/5311
(Poruvazhy) 		1613010003NRG24190420230055650 19/04/2023 Sukumari 1613010003WL002065 Sukumari 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440662 SUKUMARI R KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-003-018/5322
(Poruvazhy) 		1613010003NRG24190420230055651 19/04/2023 Yayasree 1613010003WL002065 Yayasree 00657 KLGB0040639 305 305 Processed 19/05/2023 1690440660 MRS JAYASREE S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-018/6023
(Poruvazhy) 		1613010003NRG24190420230055666 19/04/2023 RADHA A 1613010003WL002065 RADHA A 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440664 RADHA A KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-018/6241
(Poruvazhy) 		1613010003NRG24190420230055668 19/04/2023 SANTHA K 1613010003WL002065 SANTHA K 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440666 SANTHA K KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-018/6242
(Poruvazhy) 		1613010003NRG24190420230055669 19/04/2023 SASI K 1613010003WL002065 SASI K 00657 KLGB0040639 305 305 Processed 19/05/2023 1690440667 SASI K KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-018/6247
(Poruvazhy) 		1613010003NRG24190420230055670 19/04/2023 ANANDAVALLY P 1613010003WL002065 ANANDAVALLY P 00657 KLGB0040639 610 610 Processed 19/05/2023 1690440665 MS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 4880 4880
Total 43615 43615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190423APB_FTO_40015 Central Bank of India CBIN0282264 SOORANAND 5185
2 Sasthamkotta KL1613010003_190423APB_FTO_40015 Indian Bank IDIB000B073 BHARANIKKAVVU 1220
3 Sasthamkotta KL1613010003_190423APB_FTO_40015 State Bank Of India SBIN0011924 BHARANIKAVU 9150
4 Sasthamkotta KL1613010003_190423APB_FTO_40015 State Bank Of India SBIN0070594 PORUVAZHY 20435
5 Sasthamkotta KL1613010003_190423APB_FTO_40015 State Bank Of India SBIN0071067 BHARANICAVU 915
6 Sasthamkotta KL1613010003_190423APB_FTO_40015 State Bank Of India SBIN0071240 SOORANADU 1830
7 Sasthamkotta KL1613010003_190423APB_FTO_40015 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4880

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