Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407364
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24160820230811401 16/08/2023 LIZY 1613010004WL033410 LIZY 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5797379192 LIZZY CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24160820230811343 16/08/2023 Omana P 1613010004WL033410 Omana P 00176 IDIB000B073 999 999 Processed 21/09/2023 5797379146 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24160820230811348 16/08/2023 THAMPI S 1613010004WL033410 THAMPI S 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379175 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24160820230811354 16/08/2023 DEVAKI K 1613010004WL033410 DEVAKI K 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379161 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24160820230811358 16/08/2023 G.JAYASREE 1613010004WL033410 G.JAYASREE 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379147 Mrs. Jayasree G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24160820230811362 16/08/2023 I C babu 1613010004WL033410 I C babu 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379139 Mr. I.C Babu. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24160820230811378 16/08/2023 Santha S 1613010004WL033410 Santha S 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379140 Mrs. Santha S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG24160820230811391 16/08/2023 REMYA V 1613010004WL033410 REMYA V 00176 IDIB000B073 666 666 Processed 21/09/2023 5797379201 REMYA V KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24160820230811402 16/08/2023 JAYAKUMAR 1613010004WL033410 JAYAKUMAR 00176 IDIB000B073 999 999 Processed 21/09/2023 5797379225 Mr. JAYA KUMAR . P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24160820230811404 16/08/2023 Rajendran pillai k 1613010004WL033410 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 21/09/2023 5797379202 Mr. Rajendran Pilla INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24160820230811407 16/08/2023 Syamala 1613010004WL033410 Syamala 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379200 Mrs. Syamala INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24160820230811408 16/08/2023 Rosamma 1613010004WL033410 Rosamma 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379197 Mrs. Rosamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1780
(Sasthamcotta) 		1613010004NRG24160820230811415 16/08/2023 Omana M 1613010004WL033410 Omana M 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797379196 Mrs. OMANA M INDIAN BANK(607105)
SubTotal 13986 13986
14 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24160820230811329 16/08/2023 VIJALI.V 1613010004WL033410 VIJALI.V 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379154 Mrs. VIJALA. V. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24160820230811330 16/08/2023 BINDHU .T 1613010004WL033410 BINDHU .T 00176 IDIB000S011 666 666 Processed 21/09/2023 5797379153 Mrs. BINDHU T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24160820230811331 16/08/2023 PUSHPAKUMARI.L 1613010004WL033410 PUSHPAKUMARI.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379151 PUSHPAKUMARI L FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24160820230811332 16/08/2023 VALSALAAMMA.T 1613010004WL033410 VALSALAAMMA.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379152 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24160820230811333 16/08/2023 GRACY.P 1613010004WL033410 GRACY.P 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379158 Mrs. GRACY. .P. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24160820230811334 16/08/2023 SREELATHA 1613010004WL033410 SREELATHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379149 Mrs. Sreelatha . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24160820230811335 16/08/2023 RAJI.T 1613010004WL033410 RAJI.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379150 Mrs. RAJI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24160820230811337 16/08/2023 C.S SASIPRABHA 1613010004WL033410 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379199 Mrs. Sasi Prabha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24160820230811338 16/08/2023 B.PONNAMMA AMMA 1613010004WL033410 B.PONNAMMA AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379195 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24160820230811339 16/08/2023 BINDU.R 1613010004WL033410 BINDU.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379172 BINDHU FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24160820230811340 16/08/2023 BIJI REJI 1613010004WL033410 BIJI REJI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379143 Mrs. Biju INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24160820230811341 16/08/2023 Thankamani.N 1613010004WL033410 Thankamani.N 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379174 Mrs. THANKAMANI N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24160820230811342 16/08/2023 Sumangala S 1613010004WL033410 Sumangala S 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379156 Mrs. SUMANGALA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24160820230811344 16/08/2023 ELSIKUTTY.L 1613010004WL033410 ELSIKUTTY.L 00176 IDIB000S011 666 666 Processed 21/09/2023 5797379171 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24160820230811345 16/08/2023 JOLAMMA RAJU 1613010004WL033410 JOLAMMA RAJU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379169 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24160820230811347 16/08/2023 LIJI SAJI 1613010004WL033410 LIJI SAJI 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379177 Mrs. Liji Saji SAJI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24160820230811350 16/08/2023 Geetha.V 1613010004WL033410 Geetha.V 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379173 Mrs. Geetha V. V INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24160820230811352 16/08/2023 LEELAMMA 1613010004WL033410 LEELAMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379142 Mrs. Leelamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24160820230811356 16/08/2023 S.KUNJIKRISHNAPILLAI 1613010004WL033410 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379203 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24160820230811357 16/08/2023 RAJALEKHA.L 1613010004WL033410 RAJALEKHA.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379148 Mrs. Rajalekha L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24160820230811359 16/08/2023 CHINNAMMA.Y 1613010004WL033410 CHINNAMMA.Y 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379166 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24160820230811360 16/08/2023 SUJIMOL.S 1613010004WL033410 SUJIMOL.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379145 Mrs. Sujimol S S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24160820230811361 16/08/2023 SANTHAMMA S 1613010004WL033410 SANTHAMMA S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379209 Mrs. SANTHAMMA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24160820230811363 16/08/2023 MARIYAMMA 1613010004WL033410 MARIYAMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379167 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24160820230811364 16/08/2023 S.ALEYAMMA SAM 1613010004WL033410 S.ALEYAMMA SAM 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379168 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24160820230811365 16/08/2023 KUNJUKUNJAMMA 1613010004WL033410 KUNJUKUNJAMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379165 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24160820230811366 16/08/2023 G.VALSALA 1613010004WL033410 G.VALSALA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379164 Mrs. G VALSALA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24160820230811367 16/08/2023 S.RENUKA 1613010004WL033410 S.RENUKA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379163 Mrs. RENUKA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24160820230811368 16/08/2023 ASHA.R.S 1613010004WL033410 ASHA.R.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379178 Mrs. R S ASHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24160820230811369 16/08/2023 AMBILI.J 1613010004WL033410 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379155 Mrs. AMBILI J INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24160820230811371 16/08/2023 Prasanna 1613010004WL033410 Prasanna 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379170 Mrs. PRASANNA G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24160820230811372 16/08/2023 TANKAMANI AMMA 1613010004WL033410 TANKAMANI AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379205 Mrs. Thankamani Amma L. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24160820230811373 16/08/2023 ROHINI AMMA.K 1613010004WL033410 ROHINI AMMA.K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379162 Mrs. ROHINI AMMA K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24160820230811374 16/08/2023 APPUKUTTEN PILLAI 1613010004WL033410 APPUKUTTEN PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379159 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24160820230811375 16/08/2023 BINDHU 1613010004WL033410 BINDHU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379179 Mrs. KN BINDHU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24160820230811376 16/08/2023 Chithra R 1613010004WL033410 Chithra R 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379206 Smt. Chithra R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24160820230811377 16/08/2023 Anitha 1613010004WL033410 Anitha 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379208 Mrs. Anitha INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24160820230811379 16/08/2023 Sasikala 1613010004WL033410 Sasikala 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379144 Mrs. A SASIKALA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24160820230811380 16/08/2023 Premeela kumari K 1613010004WL033410 Premeela kumari K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379212 Ms. Prameela Kumari K. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24160820230811381 16/08/2023 Ammini 1613010004WL033410 Ammini 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379176 Mrs. AMMINI K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24160820230811386 16/08/2023 K.Lini 1613010004WL033410 K.Lini 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379198 LINIKUTTY K KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24160820230811387 16/08/2023 Rajan 1613010004WL033410 Rajan 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379141 Mr. K RAJAN INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24160820230811389 16/08/2023 LEKSHMI KUTTY AMMA 1613010004WL033410 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379157 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24160820230811394 16/08/2023 SOMAN 1613010004WL033410 SOMAN 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379211 Mr. SOMAN C INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24160820230811398 16/08/2023 Usha P 1613010004WL033410 Usha P 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379210 USHA P KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24160820230811399 16/08/2023 Jalaja R 1613010004WL033410 Jalaja R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379207 Mrs. Jalaja R. INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24160820230811400 16/08/2023 Rincymol 1613010004WL033410 Rincymol 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379213 MRS RINCY SV STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24160820230811405 16/08/2023 Ramachandrenpillai 1613010004WL033410 Ramachandrenpillai 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797379204 Mr. Ramachandran Pillai R INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24160820230811412 16/08/2023 SANTHA T 1613010004WL033410 SANTHA T 00176 IDIB000S011 999 999 Processed 21/09/2023 5797379160 Mrs. Santha T INDIAN BANK(607105)
SubTotal 60273 60273
63 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24160820230811328 16/08/2023 JAYANTHI 1613010004WL033410 JAYANTHI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797379189 MRS JAYANTHI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24160820230811351 16/08/2023 SAHADEVAN PILLAI 1613010004WL033410 SAHADEVAN PILLAI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797379181 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24160820230811353 16/08/2023 sobhana 1613010004WL033410 sobhana 00415 SBIN0011924 666 666 Processed 21/09/2023 5797379182 MRS SOBHANA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24160820230811355 16/08/2023 Leelamma Joy 1613010004WL033410 Leelamma Joy 00415 SBIN0011924 999 999 Processed 21/09/2023 5797379187 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/4707
(Sasthamcotta) 		1613010004NRG24160820230811382 16/08/2023 Bharathi K 1613010004WL033410 Bharathi K 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797379183 MRS BHARATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24160820230811385 16/08/2023 RADHAMANY AMMA 1613010004WL033410 RADHAMANY AMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797379185 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24160820230811388 16/08/2023 REMANIYAMMA 1613010004WL033410 REMANIYAMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797379188 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24160820230811397 16/08/2023 BINDHU B 1613010004WL033410 BINDHU B 00415 SBIN0011924 999 999 Processed 21/09/2023 5797379186 MRS BINDU MERCY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24160820230811403 16/08/2023 SUDARMINI 1613010004WL033410 SUDARMINI 00415 SBIN0011924 999 999 Processed 21/09/2023 5797379221 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24160820230811406 16/08/2023 Rosamma 1613010004WL033410 Rosamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5797379218 MRS ROSAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24160820230811411 16/08/2023 JAGADAMMA 1613010004WL033410 JAGADAMMA 00415 SBIN0011924 999 999 Processed 21/09/2023 5797379180 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 12321 12321
74 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24160820230811390 16/08/2023 SARASWATHY AMMA 1613010004WL033410 SARASWATHY AMMA 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5797379184 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24160820230811346 16/08/2023 SHEEBA REJI 1613010004WL033410 SHEEBA REJI 00415 SBIN0070326 999 999 Processed 21/09/2023 5797379219 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24160820230811413 16/08/2023 RAJU ABRAHAM 1613010004WL033410 RAJU ABRAHAM 00415 SBIN0070326 1332 1332 Processed 21/09/2023 5797379215 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24160820230811414 16/08/2023 THOMAS D 1613010004WL033410 THOMAS D 00415 SBIN0070326 999 999 Processed 21/09/2023 5797379194 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 3330 3330
78 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24160820230811336 16/08/2023 INDIRADEVI.S 1613010004WL033410 INDIRADEVI.S 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5797379214 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24160820230811370 16/08/2023 John 1613010004WL033410 John 00415 SBIN0070450 999 999 Processed 21/09/2023 5797379193 MR JOHN G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24160820230811410 16/08/2023 KUTTAPPAN 1613010004WL033410 KUTTAPPAN 00415 SBIN0070450 333 333 Processed 21/09/2023 5797379216 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
81 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24160820230811349 16/08/2023 SEETHA.Y 1613010004WL033410 SEETHA.Y 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5797379217 MRS SEETHA Y STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24160820230811383 16/08/2023 Asha O 1613010004WL033410 Asha O 00415 SBIN0071067 999 999 Processed 22/09/2023 5797379220 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24160820230811384 16/08/2023 Sobharajan 1613010004WL033410 Sobharajan 00415 SBIN0071067 666 666 Processed 21/09/2023 5797379222 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24160820230811392 16/08/2023 PUSHPA J 1613010004WL033410 PUSHPA J 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5797379223 PUSHPA J KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24160820230811393 16/08/2023 SANDHYA C 1613010004WL033410 SANDHYA C 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5797379224 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 5661 5661
86 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24160820230811395 16/08/2023 SINDHU V 1613010004WL033410 SINDHU V 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5797379190 SINDHU V KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24160820230811396 16/08/2023 ANCHUMOL R 1613010004WL033410 ANCHUMOL R 00657 KLGB0040639 666 666 Processed 21/09/2023 5797379191 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
88 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24160820230811409 16/08/2023 Pushpakala 1613010004WL033410 Pushpakala 00691 IPOS0000001 1332 1332 Processed 22/09/2023 5797379138 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407364 Canara Bank CNRB0014504 Mynagappally 1332
2 Sasthamkotta KL1613010004_160823APB_FTO_407364 Indian Bank IDIB000B073 BHARANIKKAVVU 13986
3 Sasthamkotta KL1613010004_160823APB_FTO_407364 Indian Bank IDIB000S011 SASTHAMKOTTA 60273
4 Sasthamkotta KL1613010004_160823APB_FTO_407364 State Bank Of India SBIN0011924 BHARANIKAVU 12321
5 Sasthamkotta KL1613010004_160823APB_FTO_407364 State Bank Of India SBIN0014246 KUNDARA 1332
6 Sasthamkotta KL1613010004_160823APB_FTO_407364 State Bank Of India SBIN0070326 EAST KALLADA 3330
7 Sasthamkotta KL1613010004_160823APB_FTO_407364 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
8 Sasthamkotta KL1613010004_160823APB_FTO_407364 State Bank Of India SBIN0071067 BHARANICAVU 5661
9 Sasthamkotta KL1613010004_160823APB_FTO_407364 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
10 Sasthamkotta KL1613010004_160823APB_FTO_407364 India Post Payments Bank IPOS0000001 KOLLAM 1332

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