Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349635
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24010820230677135 01/08/2023 RAMANI K 1613010004WL028260 RAMANI K 00078 CNRB0003537 999 999 Processed 04/08/2023 4174507475 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24010820230677136 01/08/2023 SINDHU 1613010004WL028260 SINDHU 00078 CNRB0003537 999 999 Processed 04/08/2023 4174507476 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24010820230677134 01/08/2023 vijayanpillai 1613010004WL028260 vijayanpillai 00127 FDRL0001951 999 999 Processed 04/08/2023 4174507465 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24010820230677104 01/08/2023 Krishna kumati.M 1613010004WL028260 Krishna kumati.M 00176 IDIB000B073 999 999 Processed 04/08/2023 4174507440 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24010820230677121 01/08/2023 Retnammaamma 1613010004WL028260 Retnammaamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4174507490 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24010820230677128 01/08/2023 Vijayakumari 1613010004WL028260 Vijayakumari 00176 IDIB000B073 333 333 Processed 04/08/2023 4174507480 Mrs. Vijaya Kumari INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24010820230677138 01/08/2023 Thankamani 1613010004WL028260 Thankamani 00176 IDIB000B073 666 666 Processed 04/08/2023 4174507457 Mrs. Thankamani INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24010820230677140 01/08/2023 Kesavan 1613010004WL028260 Kesavan 00176 IDIB000B073 666 666 Processed 04/08/2023 4174507511 Mr. Kesavan INDIAN BANK(607105)
SubTotal 3663 3663
9 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG24010820230677112 01/08/2023 Sasikala.T 1613010004WL028260 Sasikala.T 00176 IDIB000K149 666 666 Processed 04/08/2023 4174507441 SASIKALA T HDFC BANK LTD(607152)
SubTotal 666 666
10 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24010820230677067 01/08/2023 Gracykutty 1613010004WL028260 Gracykutty 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507502 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1018
(Sasthamcotta) 		1613010004NRG24010820230677070 01/08/2023 BHASURA.A 1613010004WL028260 BHASURA.A 00176 IDIB000S011 333 333 Processed 04/08/2023 4174507452 MRS BHASURA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24010820230677071 01/08/2023 ASHASANKAR.S 1613010004WL028260 ASHASANKAR.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507453 ASHA SHANKAR CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24010820230677072 01/08/2023 MAYADEVI 1613010004WL028260 MAYADEVI 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507442 MAYADEVI P CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24010820230677073 01/08/2023 MINI.M 1613010004WL028260 MINI.M 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507445 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24010820230677074 01/08/2023 LATHAKUMARY 1613010004WL028260 LATHAKUMARY 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507449 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24010820230677075 01/08/2023 INDIRA BHAI AMMA 1613010004WL028260 INDIRA BHAI AMMA 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507447 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24010820230677076 01/08/2023 AJITHAKUMARI 1613010004WL028260 AJITHAKUMARI 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507450 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24010820230677077 01/08/2023 AMBILI.K 1613010004WL028260 AMBILI.K 00176 IDIB000S011 333 333 Processed 04/08/2023 4174507454 Mrs. AMBILI K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24010820230677078 01/08/2023 ANANDAVALLY AMMA 1613010004WL028260 ANANDAVALLY AMMA 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507446 ANANDAVALLY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24010820230677079 01/08/2023 GEETHAKUMARI.K 1613010004WL028260 GEETHAKUMARI.K 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507448 GEETHAKUMARI CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-007/1036
(Sasthamcotta) 		1613010004NRG24010820230677081 01/08/2023 LATHAKUMARI 1613010004WL028260 LATHAKUMARI 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507443 Mrs. Lathakumari.R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24010820230677082 01/08/2023 R.SREEDHARAN 1613010004WL028260 R.SREEDHARAN 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507492 Mr. R SREEDHARAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24010820230677084 01/08/2023 SREEKUMARY.E 1613010004WL028260 SREEKUMARY.E 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507456 Mrs. Sreekumari.E INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1043
(Sasthamcotta) 		1613010004NRG24010820230677085 01/08/2023 PRESANNA KUMARI 1613010004WL028260 PRESANNA KUMARI 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507444 Mrs. Prasanna Kumari S. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24010820230677086 01/08/2023 Balakrishnapillai 1613010004WL028260 Balakrishnapillai 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507501 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24010820230677087 01/08/2023 VASUDEVAN PILLAI 1613010004WL028260 VASUDEVAN PILLAI 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507460 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24010820230677088 01/08/2023 USHA KUMARI.V 1613010004WL028260 USHA KUMARI.V 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507455 Mrs. V USHA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24010820230677089 01/08/2023 GEETHAKUMARI.T 1613010004WL028260 GEETHAKUMARI.T 00176 IDIB000S011 333 333 Processed 04/08/2023 4174507459 GEETHAKUMARY T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-007/1065
(Sasthamcotta) 		1613010004NRG24010820230677090 01/08/2023 Sahadevanpillai C 1613010004WL028260 Sahadevanpillai C 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507497 SAHADEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24010820230677091 01/08/2023 BEENA.P 1613010004WL028260 BEENA.P 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507458 Mrs. BEENA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-007/1281
(Sasthamcotta) 		1613010004NRG24010820230677092 01/08/2023 RETNAMMA.K 1613010004WL028260 RETNAMMA.K 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507461 Mrs. Retnamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24010820230677093 01/08/2023 Lathakumari.T 1613010004WL028260 Lathakumari.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507463 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24010820230677094 01/08/2023 INDIRABHAIAMMA.G 1613010004WL028260 INDIRABHAIAMMA.G 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507462 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24010820230677095 01/08/2023 SAROJA.C 1613010004WL028260 SAROJA.C 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507464 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24010820230677096 01/08/2023 REMANIBAIAMMA.V 1613010004WL028260 REMANIBAIAMMA.V 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507451 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24010820230677097 01/08/2023 Sasikala 1613010004WL028260 Sasikala 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507483 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-007/1518
(Sasthamcotta) 		1613010004NRG24010820230677099 01/08/2023 Sreeja kumari R 1613010004WL028260 Sreeja kumari R 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507481 Mrs. SREEJA KUMARI R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24010820230677100 01/08/2023 K.RAMACHANDRANPILLAI 1613010004WL028260 K.RAMACHANDRANPILLAI 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507486 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24010820230677101 01/08/2023 INDIRA AMMA.B 1613010004WL028260 INDIRA AMMA.B 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507484 INDIRAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24010820230677105 01/08/2023 YASODHARAN.T 1613010004WL028260 YASODHARAN.T 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507494 Mr. YASODHARAN T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24010820230677106 01/08/2023 AJITHAKUMARI.P 1613010004WL028260 AJITHAKUMARI.P 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507489 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24010820230677107 01/08/2023 Jayasree bhaskar 1613010004WL028260 Jayasree bhaskar 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507488 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24010820230677108 01/08/2023 Sindhu.S 1613010004WL028260 Sindhu.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507491 SINDHU S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24010820230677109 01/08/2023 Manju.T 1613010004WL028260 Manju.T 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507485 Mrs. MANJU I INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24010820230677110 01/08/2023 Radhammapillai 1613010004WL028260 Radhammapillai 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507482 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24010820230677111 01/08/2023 Preetha.S 1613010004WL028260 Preetha.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507487 Mrs. Preetha S. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24010820230677113 01/08/2023 Vijayan 1613010004WL028260 Vijayan 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507499 Mr. VIJAYAN N INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24010820230677114 01/08/2023 VIKRAMAN 1613010004WL028260 VIKRAMAN 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507495 Mr. K VIKRAMAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24010820230677115 01/08/2023 S SUJATHA R 1613010004WL028260 S SUJATHA R 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507493 Mrs. S SUJATHA R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24010820230677117 01/08/2023 MAYADEVI.I 1613010004WL028260 MAYADEVI.I 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507496 Mrs. Mayadevi.I INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24010820230677118 01/08/2023 sobhana 1613010004WL028260 sobhana 00176 IDIB000S011 333 333 Processed 04/08/2023 4174507498 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24010820230677130 01/08/2023 bindhu C 1613010004WL028260 bindhu C 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507503 Mrs. BINDHU C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24010820230677132 01/08/2023 Omanakuttanpillai 1613010004WL028260 Omanakuttanpillai 00176 IDIB000S011 666 666 Processed 04/08/2023 4174507504 Mr. G Omanakuttan Pillai INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24010820230677139 01/08/2023 Divya T M 1613010004WL028260 Divya T M 00176 IDIB000S011 999 999 Processed 04/08/2023 4174507500 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 39627 39627
55 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24010820230677102 01/08/2023 Anandavalli 1613010004WL028260 Anandavalli 00415 SBIN0011924 666 666 Processed 04/08/2023 4174507473 MRS ANADAVALLY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24010820230677103 01/08/2023 Sreedeviyamma 1613010004WL028260 Sreedeviyamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4174507468 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24010820230677122 01/08/2023 Lalithambika 1613010004WL028260 Lalithambika 00415 SBIN0011924 666 666 Processed 04/08/2023 4174507472 LALITHAMBIKA CANARA BANK(508532)
58 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24010820230677124 01/08/2023 Jagadhamma 1613010004WL028260 Jagadhamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4174507469 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24010820230677126 01/08/2023 Omana 1613010004WL028260 Omana 00415 SBIN0011924 999 999 Processed 04/08/2023 4174507467 MRS OMANA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24010820230677127 01/08/2023 Radhamma 1613010004WL028260 Radhamma 00415 SBIN0011924 333 333 Processed 04/08/2023 4174507471 MRS RADHAMMA A STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24010820230677131 01/08/2023 Valsala 1613010004WL028260 Valsala 00415 SBIN0011924 999 999 Processed 04/08/2023 4174507470 MRS VALSALA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24010820230677133 01/08/2023 Sajeena C 1613010004WL028260 Sajeena C 00415 SBIN0011924 999 999 Processed 04/08/2023 4174507466 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
63 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24010820230677141 01/08/2023 PRAMEELA KUMARI 1613010004WL028260 PRAMEELA KUMARI 00415 SBIN0014246 999 999 Processed 04/08/2023 4174507474 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
64 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24010820230677116 01/08/2023 sudhakumari 1613010004WL028260 sudhakumari 00415 SBIN0070241 999 999 Processed 04/08/2023 4174507477 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Sasthamkotta KL-13-010-004-006/1708
(Sasthamcotta) 		1613010004NRG24010820230677066 01/08/2023 SANTHAKUMARI AMMA.C 1613010004WL028260 SANTHAKUMARI AMMA.C 00415 SBIN0070476 999 999 Processed 04/08/2023 4174507478 SANTHAKUMARI AMMA C CANARA BANK(508532)
66 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24010820230677068 01/08/2023 minumol 1613010004WL028260 minumol 00415 SBIN0070476 333 333 Processed 04/08/2023 4174507510 MRS MINU MOL K K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24010820230677080 01/08/2023 SIVADASAN 1613010004WL028260 SIVADASAN 00415 SBIN0070476 999 999 Processed 04/08/2023 4174507506 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24010820230677120 01/08/2023 Kuttanpillai 1613010004WL028260 Kuttanpillai 00415 SBIN0070476 666 666 Processed 04/08/2023 4174507508 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24010820230677123 01/08/2023 Bindhukumari 1613010004WL028260 Bindhukumari 00415 SBIN0070476 999 999 Processed 04/08/2023 4174507509 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24010820230677125 01/08/2023 Santha 1613010004WL028260 Santha 00415 SBIN0070476 999 999 Processed 04/08/2023 4174507479 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24010820230677129 01/08/2023 lekshmikutty 1613010004WL028260 lekshmikutty 00415 SBIN0070476 999 999 Processed 04/08/2023 4174507505 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-007/6704
(Sasthamcotta) 		1613010004NRG24010820230677137 01/08/2023 RETNAMMAYAMMA 1613010004WL028260 RETNAMMAYAMMA 00415 SBIN0070476 666 666 Processed 04/08/2023 4174507507 MRS RETNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
73 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24010820230677069 01/08/2023 Kamalamma 1613010004WL028260 Kamalamma 00691 IPOS0000001 999 999 Processed 04/08/2023 4174507439 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24010820230677083 01/08/2023 Sudhakumari K 1613010004WL028260 Sudhakumari K 00691 IPOS0000001 999 999 Processed 04/08/2023 4174507436 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24010820230677098 01/08/2023 Anulekshmi.G 1613010004WL028260 Anulekshmi.G 00691 IPOS0000001 999 999 Processed 04/08/2023 4174507438 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24010820230677119 01/08/2023 Manju I 1613010004WL028260 Manju I 00691 IPOS0000001 999 999 Processed 04/08/2023 4174507437 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349635 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_010823APB_FTO_349635 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_010823APB_FTO_349635 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
4 Sasthamkotta KL1613010004_010823APB_FTO_349635 Indian Bank IDIB000K149 KOLLAM 666
5 Sasthamkotta KL1613010004_010823APB_FTO_349635 Indian Bank IDIB000S011 SASTHAMKOTTA 39627
6 Sasthamkotta KL1613010004_010823APB_FTO_349635 State Bank Of India SBIN0011924 BHARANIKAVU 6660
7 Sasthamkotta KL1613010004_010823APB_FTO_349635 State Bank Of India SBIN0014246 KUNDARA 999
8 Sasthamkotta KL1613010004_010823APB_FTO_349635 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Sasthamkotta KL1613010004_010823APB_FTO_349635 State Bank Of India SBIN0070476 NEDIAVILA 6660
10 Sasthamkotta KL1613010004_010823APB_FTO_349635 India Post Payments Bank IPOS0000001 KOLLAM 3996

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