Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260423APB_FTO_48530
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) 		1613010004NRG24260420230078662 26/04/2023 Jumaila beevi 1613010004WL002992 Jumaila beevi 00078 CNRB0003537 333 333 Processed 20/05/2023 1746920218 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24260420230078689 26/04/2023 Sheeja 1613010004WL002992 Sheeja 00078 CNRB0003537 666 666 Processed 20/05/2023 1746920217 SHEEJA T S CANARA BANK(508532)
SubTotal 999 999
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24260420230078673 26/04/2023 Preetha 1613010004WL002992 Preetha 00127 FDRL0001951 999 999 Processed 20/05/2023 1746920242 PREETHA R FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24260420230078692 26/04/2023 K Lalitha 1613010004WL002992 K Lalitha 00127 FDRL0002028 999 999 Processed 20/05/2023 1746920208 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24260420230078698 26/04/2023 REVATHY S 1613010004WL002992 REVATHY S 00127 FDRL0002028 666 666 Processed 20/05/2023 1746920207 REVATHY S FEDERAL BANK(607165)
SubTotal 1665 1665
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24260420230078627 26/04/2023 Girija G 1613010004WL002992 Girija G 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920198 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24260420230078628 26/04/2023 SREEDEVI.B 1613010004WL002992 SREEDEVI.B 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920225 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24260420230078629 26/04/2023 Usha 1613010004WL002992 Usha 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920221 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24260420230078631 26/04/2023 Salini S 1613010004WL002992 Salini S 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920230 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24260420230078633 26/04/2023 RAJASEKHARAN NAIR 1613010004WL002992 RAJASEKHARAN NAIR 00176 IDIB000B073 666 666 Processed 20/05/2023 1746920174 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24260420230078634 26/04/2023 Biji K 1613010004WL002992 Biji K 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920196 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24260420230078635 26/04/2023 SREEDHARAN 1613010004WL002992 SREEDHARAN 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920199 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24260420230078638 26/04/2023 OMANA GOPALAN 1613010004WL002992 OMANA GOPALAN 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920171 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1195
(Sasthamcotta) 		1613010004NRG24260420230078640 26/04/2023 Raveendran Pillai T 1613010004WL002992 Raveendran Pillai T 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920226 Mr. RAVEENDRAN PILLAI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24260420230078641 26/04/2023 Santha K 1613010004WL002992 Santha K 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920170 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24260420230078642 26/04/2023 Usha Rajan 1613010004WL002992 Usha Rajan 00176 IDIB000B073 333 333 Processed 20/05/2023 1746920200 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24260420230078643 26/04/2023 SINDHU.M 1613010004WL002992 SINDHU.M 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920201 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24260420230078644 26/04/2023 K.SOBHA 1613010004WL002992 K.SOBHA 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920175 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24260420230078645 26/04/2023 Sreekala.B 1613010004WL002992 Sreekala.B 00176 IDIB000B073 666 666 Processed 20/05/2023 1746920223 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24260420230078647 26/04/2023 Vasantha Kumari Amma.S 1613010004WL002992 Vasantha Kumari Amma.S 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920185 VASANTHAKUMARY AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24260420230078649 26/04/2023 INDIRAMMA.K 1613010004WL002992 INDIRAMMA.K 00176 IDIB000B073 333 333 Processed 20/05/2023 1746920184 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24260420230078650 26/04/2023 RETNAMMA AMMA 1613010004WL002992 RETNAMMA AMMA 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920204 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24260420230078655 26/04/2023 BALAKRISHNA PILLAI 1613010004WL002992 BALAKRISHNA PILLAI 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920193 Mr. Balakrishnapillai INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/3295
(Sasthamcotta) 		1613010004NRG24260420230078656 26/04/2023 JAYASREE BIJU 1613010004WL002992 JAYASREE BIJU 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920195 Mrs. Jayasree.K.V INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24260420230078657 26/04/2023 Raghavan A 1613010004WL002992 Raghavan A 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920237 Mr. Raghavan.A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24260420230078659 26/04/2023 Lekha G 1613010004WL002992 Lekha G 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920182 LEKHA G KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24260420230078661 26/04/2023 sudhakumari 1613010004WL002992 sudhakumari 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920173 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24260420230078664 26/04/2023 Vijayan R 1613010004WL002992 Vijayan R 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920205 Mr. R VIJAYAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24260420230078665 26/04/2023 SARITHA R 1613010004WL002992 SARITHA R 00176 IDIB000B073 666 666 Processed 20/05/2023 1746920229 Smt. Saritha R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24260420230078667 26/04/2023 RAMACHANDRAN R 1613010004WL002992 RAMACHANDRAN R 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920236 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24260420230078668 26/04/2023 Rajan C 1613010004WL002992 Rajan C 00176 IDIB000B073 666 666 Processed 20/05/2023 1746920231 Mr. Rajan C. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24260420230078671 26/04/2023 Raveendrenpillai 1613010004WL002992 Raveendrenpillai 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920181 Mr. Raveendran Pillai INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24260420230078672 26/04/2023 Omana 1613010004WL002992 Omana 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920222 Mrs. Omana K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24260420230078676 26/04/2023 Raghavan 1613010004WL002992 Raghavan 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920227 Mr. RAGHAVAN K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24260420230078678 26/04/2023 Ambili 1613010004WL002992 Ambili 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920202 Mrs. Ampili.D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24260420230078680 26/04/2023 SANTHAMMA.K 1613010004WL002992 SANTHAMMA.K 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920183 Mrs. SANTHAMMA K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24260420230078681 26/04/2023 VALSALAKUMARI 1613010004WL002992 VALSALAKUMARI 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920172 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24260420230078682 26/04/2023 R.KUNJU KUNJU 1613010004WL002992 R.KUNJU KUNJU 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920197 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24260420230078683 26/04/2023 JALAJAMMA.S 1613010004WL002992 JALAJAMMA.S 00176 IDIB000B073 666 666 Processed 20/05/2023 1746920187 JALAJAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24260420230078686 26/04/2023 Vijayamma 1613010004WL002992 Vijayamma 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920176 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24260420230078687 26/04/2023 Mariyamma T 1613010004WL002992 Mariyamma T 00176 IDIB000B073 333 333 Processed 20/05/2023 1746920186 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24260420230078693 26/04/2023 Sreeja 1613010004WL002992 Sreeja 00176 IDIB000B073 999 999 Processed 20/05/2023 1746920228 Mrs. SREEJA R INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24260420230078694 26/04/2023 A SREELEKHA 1613010004WL002992 A SREELEKHA 00176 IDIB000B073 333 333 Processed 20/05/2023 1746920180 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 33633 33633
44 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24260420230078630 26/04/2023 snehaletha 1613010004WL002992 snehaletha 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920238 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24260420230078636 26/04/2023 L.Pushpakumary 1613010004WL002992 L.Pushpakumary 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920191 PUSHPAKUMARI L CANARA BANK(508532)
46 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24260420230078637 26/04/2023 Anitha 1613010004WL002992 Anitha 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920192 MRS ANITHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24260420230078648 26/04/2023 SIVALATHA.S 1613010004WL002992 SIVALATHA.S 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920190 SIVALATHA K CANARA BANK(508532)
48 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24260420230078651 26/04/2023 OMANAYAMMA B 1613010004WL002992 OMANAYAMMA B 00176 IDIB000S011 666 666 Processed 20/05/2023 1746920189 Mrs. B OMANA AMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24260420230078652 26/04/2023 Radhamma.N 1613010004WL002992 Radhamma.N 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920203 MRS N RADHAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24260420230078654 26/04/2023 GEETHA.V 1613010004WL002992 GEETHA.V 00176 IDIB000S011 666 666 Processed 20/05/2023 1746920179 Mrs. V GEETHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24260420230078658 26/04/2023 THANKAMMA AMMA 1613010004WL002992 THANKAMMA AMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920177 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24260420230078674 26/04/2023 Amminikutty 1613010004WL002992 Amminikutty 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920188 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24260420230078684 26/04/2023 ANANDAVALLY.C 1613010004WL002992 ANANDAVALLY.C 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920178 Mrs. C ANANDAVALLY INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-009/599
(Sasthamcotta) 		1613010004NRG24260420230078685 26/04/2023 RADHA.N 1613010004WL002992 RADHA.N 00176 IDIB000S011 333 333 Processed 20/05/2023 1746920194 Mrs. RADHA N INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24260420230078688 26/04/2023 Letha 1613010004WL002992 Letha 00176 IDIB000S011 999 999 Processed 20/05/2023 1746920224 Mrs. Latha O LATHA INDIAN BANK(607105)
SubTotal 10656 10656
56 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24260420230078632 26/04/2023 Gomathiyamma 1613010004WL002992 Gomathiyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920211 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24260420230078646 26/04/2023 Sreekala.R 1613010004WL002992 Sreekala.R 00415 SBIN0011924 333 333 Processed 20/05/2023 1746920212 MRS SREEKALA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24260420230078653 26/04/2023 Pushpavally 1613010004WL002992 Pushpavally 00415 SBIN0011924 666 666 Processed 20/05/2023 1746920241 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24260420230078663 26/04/2023 Chandramathi K 1613010004WL002992 Chandramathi K 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920215 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24260420230078666 26/04/2023 kunjikrishnapillai 1613010004WL002992 kunjikrishnapillai 00415 SBIN0011924 333 333 Processed 20/05/2023 1746920219 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24260420230078669 26/04/2023 Thulaseedharenpillai 1613010004WL002992 Thulaseedharenpillai 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920206 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24260420230078675 26/04/2023 Renjini R 1613010004WL002992 Renjini R 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920240 MRS RENJINI R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24260420230078677 26/04/2023 Radamma 1613010004WL002992 Radamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920210 MS RADHAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24260420230078679 26/04/2023 Gomathiyamma 1613010004WL002992 Gomathiyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920213 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24260420230078690 26/04/2023 Sbha 1613010004WL002992 Sbha 00415 SBIN0011924 666 666 Processed 20/05/2023 1746920209 MRS SOBHA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24260420230078691 26/04/2023 mariyamma 1613010004WL002992 mariyamma 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920214 MRS MARIYAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24260420230078695 26/04/2023 Sethulekshmi 1613010004WL002992 Sethulekshmi 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920216 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24260420230078699 26/04/2023 Sukumara Pillai 1613010004WL002992 Sukumara Pillai 00415 SBIN0011924 999 999 Processed 20/05/2023 1746920220 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 10989 10989
69 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24260420230078639 26/04/2023 Sumathiyamma 1613010004WL002992 Sumathiyamma 00415 SBIN0070450 999 999 Processed 20/05/2023 1746920239 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24260420230078660 26/04/2023 Ajithakumari 1613010004WL002992 Ajithakumari 00415 SBIN0070450 999 999 Processed 20/05/2023 1746920232 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/7093
(Sasthamcotta) 		1613010004NRG24260420230078696 26/04/2023 SURENDRAN P 1613010004WL002992 SURENDRAN P 00415 SBIN0070450 999 999 Processed 20/05/2023 1746920235 MR SURENDRAN P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
72 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24260420230078670 26/04/2023 Saraswathiyamma 1613010004WL002992 Saraswathiyamma 00415 SBIN0071067 999 999 Processed 20/05/2023 1746920233 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24260420230078697 26/04/2023 SURENDRAN PILLAI 1613010004WL002992 SURENDRAN PILLAI 00415 SBIN0071067 999 999 Processed 20/05/2023 1746920234 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260423APB_FTO_48530 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_260423APB_FTO_48530 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_260423APB_FTO_48530 Federal Bank FDRL0002028 CHITTUMALA 1665
4 Sasthamkotta KL1613010004_260423APB_FTO_48530 Indian Bank IDIB000B073 BHARANIKKAVVU 33633
5 Sasthamkotta KL1613010004_260423APB_FTO_48530 Indian Bank IDIB000S011 SASTHAMKOTTA 10656
6 Sasthamkotta KL1613010004_260423APB_FTO_48530 State Bank Of India SBIN0011924 BHARANIKAVU 10989
7 Sasthamkotta KL1613010004_260423APB_FTO_48530 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
8 Sasthamkotta KL1613010004_260423APB_FTO_48530 State Bank Of India SBIN0071067 BHARANICAVU 1998

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