Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_121023APB_FTO_581065
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24111020231179762 12/10/2023 Radhakrishnapillai N 1613010004WL049384 Radhakrishnapillai N 00078 CNRB0000815 1800 1800 Processed 10/11/2023 7347698895 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1800 1800
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24111020231179715 12/10/2023 Madhusoodhanan pillai R 1613010004WL049384 Madhusoodhanan pillai R 00078 CNRB0003537 1500 1500 Processed 10/11/2023 7347698954 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24111020231179751 12/10/2023 Suseela 1613010004WL049384 Suseela 00127 FDRL0001951 1800 1800 Processed 10/11/2023 7347698957 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24111020231179753 12/10/2023 BIJU A 1613010004WL049384 BIJU A 00127 FDRL0001951 1800 1800 Processed 10/11/2023 7347698912 Mr. Biju INDIAN BANK(607105)
SubTotal 3600 3600
5 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24111020231179685 12/10/2023 Renukadevi 1613010004WL049384 Renukadevi 00176 IDIB000B073 1800 1800 Processed 10/11/2023 7347698926 RENUKADEVIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24111020231179690 12/10/2023 Ushakumari.R 1613010004WL049384 Ushakumari.R 00176 IDIB000B073 1500 1500 Processed 10/11/2023 7347698927 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24111020231179696 12/10/2023 Valsamma Moses 1613010004WL049384 Valsamma Moses 00176 IDIB000B073 1500 1500 Processed 11/11/2023 7347698923 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24111020231179709 12/10/2023 PONNAMMA.G 1613010004WL049384 PONNAMMA.G 00176 IDIB000B073 900 900 Processed 10/11/2023 7347698896 PONNAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24111020231179716 12/10/2023 Vijayamma 1613010004WL049384 Vijayamma 00176 IDIB000B073 1500 1500 Processed 10/11/2023 7347698949 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-018/3279
(Sasthamcotta) 		1613010004NRG24111020231179721 12/10/2023 presannakumari 1613010004WL049384 presannakumari 00176 IDIB000B073 1500 1500 Processed 10/11/2023 7347698928 Mrs. Prasannakumari INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24111020231179722 12/10/2023 USHA KUMARY 1613010004WL049384 USHA KUMARY 00176 IDIB000B073 1800 1800 Processed 10/11/2023 7347698924 Mrs. Ushakumari INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24111020231179724 12/10/2023 vijayamma 1613010004WL049384 vijayamma 00176 IDIB000B073 1800 1800 Processed 10/11/2023 7347698964 Mrs. V VIJAYAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/3999
(Sasthamcotta) 		1613010004NRG24111020231179725 12/10/2023 C.SYAMALA 1613010004WL049384 C.SYAMALA 00176 IDIB000B073 1500 1500 Processed 10/11/2023 7347698973 Mrs. C SYAMALA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/4048
(Sasthamcotta) 		1613010004NRG24111020231179728 12/10/2023 USHA A 1613010004WL049384 USHA A 00176 IDIB000B073 1200 1200 Processed 10/11/2023 7347698965 MRS USHA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-018/4594
(Sasthamcotta) 		1613010004NRG24111020231179733 12/10/2023 Vasantha S 1613010004WL049384 Vasantha S 00176 IDIB000B073 1800 1800 Processed 10/11/2023 7347698933 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-004-018/472
(Sasthamcotta) 		1613010004NRG24111020231179735 12/10/2023 Balakrishnan P 1613010004WL049384 Balakrishnan P 00176 IDIB000B073 900 900 Processed 10/11/2023 7347698962 Mr. BALAKRISHNAN P INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24111020231179756 12/10/2023 Suseela 1613010004WL049384 Suseela 00176 IDIB000B073 1500 1500 Processed 10/11/2023 7347698922 Mrs. Suseela . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24111020231179767 12/10/2023 Seethamma 1613010004WL049384 Seethamma 00176 IDIB000B073 1800 1800 Processed 10/11/2023 7347698966 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 21000 21000
19 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24111020231179682 12/10/2023 Lalitha.B 1613010004WL049384 Lalitha.B 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698979 Mrs. LALITHAKUMARI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24111020231179683 12/10/2023 KAMALAMMA.T 1613010004WL049384 KAMALAMMA.T 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698900 Mrs. KAMALAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24111020231179686 12/10/2023 SHYLAJA 1613010004WL049384 SHYLAJA 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698899 SHYLAJA P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-018/111
(Sasthamcotta) 		1613010004NRG24111020231179687 12/10/2023 Chandrambika 1613010004WL049384 Chandrambika 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698969 MRS CHANDRAMBIKA PILLAI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24111020231179688 12/10/2023 AMBIKA.K 1613010004WL049384 AMBIKA.K 00176 IDIB000S011 900 900 Processed 10/11/2023 7347698897 Mrs. AMBIKA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24111020231179689 12/10/2023 RADHA.L 1613010004WL049384 RADHA.L 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698906 Mrs. RADHA L INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24111020231179691 12/10/2023 VIMALAMBIKA.J 1613010004WL049384 VIMALAMBIKA.J 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698901 Ms. VIMALABIKA J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24111020231179692 12/10/2023 BHARATHY.G 1613010004WL049384 BHARATHY.G 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698908 Mrs. BHARATHY G INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24111020231179693 12/10/2023 Gopi 1613010004WL049384 Gopi 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698929 GOPI P SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-004-018/126
(Sasthamcotta) 		1613010004NRG24111020231179694 12/10/2023 USHA.L 1613010004WL049384 USHA.L 00176 IDIB000S011 1200 1200 Processed 11/11/2023 7347698977 USHA L KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24111020231179695 12/10/2023 PRESANNAKUMARI.R 1613010004WL049384 PRESANNAKUMARI.R 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698898 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24111020231179697 12/10/2023 PONNAMMA.M.K 1613010004WL049384 PONNAMMA.M.K 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698974 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24111020231179698 12/10/2023 Smija V L 1613010004WL049384 Smija V L 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698935 Ms. SMIJA V L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24111020231179699 12/10/2023 THANKAMANI.N 1613010004WL049384 THANKAMANI.N 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698971 Mrs. Thankamani.N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24111020231179700 12/10/2023 THANKAMMA.N 1613010004WL049384 THANKAMMA.N 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698976 Mrs. THANKAMMA N INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24111020231179701 12/10/2023 SIVANPILLAI.G 1613010004WL049384 SIVANPILLAI.G 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698907 Mr. SIVAN PILLAI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24111020231179702 12/10/2023 Bindu.S 1613010004WL049384 Bindu.S 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698980 Mrs. Bindhu .S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/158
(Sasthamcotta) 		1613010004NRG24111020231179703 12/10/2023 Sadhasivanpillai 1613010004WL049384 Sadhasivanpillai 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698961 Mr. SADASIVANPILLAI S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24111020231179704 12/10/2023 RETNAMMA.P 1613010004WL049384 RETNAMMA.P 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698972 RETNAMMA P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24111020231179705 12/10/2023 SARASWATHY.T.R 1613010004WL049384 SARASWATHY.T.R 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698903 SARASWATHY S HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24111020231179706 12/10/2023 SUJATHA.T 1613010004WL049384 SUJATHA.T 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698975 Mrs. SUJATHA T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24111020231179708 12/10/2023 SARASWATHY MOHAN.J 1613010004WL049384 SARASWATHY MOHAN.J 00176 IDIB000S011 600 600 Processed 10/11/2023 7347698970 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24111020231179710 12/10/2023 GEETHA.C 1613010004WL049384 GEETHA.C 00176 IDIB000S011 900 900 Processed 10/11/2023 7347698909 Mrs. Geethakumari. C INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24111020231179711 12/10/2023 BEENAKUMARI.T 1613010004WL049384 BEENAKUMARI.T 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698904 Mrs. BEENAKUMARI T INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24111020231179712 12/10/2023 Pushpakumar.K 1613010004WL049384 Pushpakumar.K 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698902 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24111020231179713 12/10/2023 PUSHPAKUMARI.G 1613010004WL049384 PUSHPAKUMARI.G 00176 IDIB000S011 1500 1500 Processed 11/11/2023 7347698911 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24111020231179717 12/10/2023 muraleedharan 1613010004WL049384 muraleedharan 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698938 Mr. MURALEEDHARAN UNNITHAN INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24111020231179720 12/10/2023 RAJAMMA.T 1613010004WL049384 RAJAMMA.T 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698931 Mrs. RAJAMMA T INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24111020231179723 12/10/2023 Shanmughan Achari V 1613010004WL049384 Shanmughan Achari V 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698967 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24111020231179726 12/10/2023 CHANDRAKUMARI.C 1613010004WL049384 CHANDRAKUMARI.C 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698930 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24111020231179727 12/10/2023 BINDU.G 1613010004WL049384 BINDU.G 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698960 BINDU G CANARA BANK(508532)
50 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24111020231179729 12/10/2023 Geetha Kumary C 1613010004WL049384 Geetha Kumary C 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698932 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24111020231179731 12/10/2023 Bindhu C 1613010004WL049384 Bindhu C 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698952 Mrs. BINDHU I INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24111020231179734 12/10/2023 Chandramathy 1613010004WL049384 Chandramathy 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698934 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24111020231179736 12/10/2023 Usha 1613010004WL049384 Usha 00176 IDIB000S011 1500 1500 Processed 10/11/2023 7347698968 Mrs. J USHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24111020231179741 12/10/2023 Gracy V M 1613010004WL049384 Gracy V M 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698959 Mrs. GRACY V M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24111020231179742 12/10/2023 V M Paul 1613010004WL049384 V M Paul 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698925 Mr. V M PAUL INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24111020231179743 12/10/2023 Geetha 1613010004WL049384 Geetha 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698951 Mrs. GEETHA O INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24111020231179744 12/10/2023 Anandan 1613010004WL049384 Anandan 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698953 Mr. Anandan A. INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24111020231179747 12/10/2023 SREEKALA.J 1613010004WL049384 SREEKALA.J 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698910 Mrs. Sreekala J. INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24111020231179749 12/10/2023 Bharathi 1613010004WL049384 Bharathi 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698958 MISS ATHIRA B C STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24111020231179752 12/10/2023 Vasantha J 1613010004WL049384 Vasantha J 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698937 Mrs. J VASANTHA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24111020231179755 12/10/2023 Remadevi 1613010004WL049384 Remadevi 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698948 Mrs. R Remadevi INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24111020231179758 12/10/2023 THANKAMANI.S 1613010004WL049384 THANKAMANI.S 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698905 THANKAMANI M HDFC BANK LTD(607152)
63 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24111020231179759 12/10/2023 Lilly 1613010004WL049384 Lilly 00176 IDIB000S011 1200 1200 Processed 10/11/2023 7347698947 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24111020231179761 12/10/2023 Datanika Gayatri Ben 1613010004WL049384 Datanika Gayatri Ben 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698946 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24111020231179765 12/10/2023 Gopalan Achari 1613010004WL049384 Gopalan Achari 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698936 Mr. Gopalan Achari INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24111020231179766 12/10/2023 SUBHADRA PILLAI.G 1613010004WL049384 SUBHADRA PILLAI.G 00176 IDIB000S011 1800 1800 Processed 10/11/2023 7347698978 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 76800 76800
67 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24111020231179764 12/10/2023 M Sathyapalan Nair 1613010004WL049384 M Sathyapalan Nair 00409 SIBL0000143 1500 1500 Processed 11/11/2023 7347698963 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 1500 1500
68 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24111020231179737 12/10/2023 Rajendren 1613010004WL049384 Rajendren 00415 SBIN0000903 1500 1500 Processed 10/11/2023 7347698916 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 1500 1500
69 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24111020231179684 12/10/2023 Vasantha 1613010004WL049384 Vasantha 00415 SBIN0011924 1500 1500 Processed 10/11/2023 7347698913 VASANTHA K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24111020231179714 12/10/2023 sreelekshmi 1613010004WL049384 sreelekshmi 00415 SBIN0011924 1500 1500 Processed 10/11/2023 7347698956 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24111020231179718 12/10/2023 Radhamani 1613010004WL049384 Radhamani 00415 SBIN0011924 1800 1800 Processed 10/11/2023 7347698918 MRS RADHAMANI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24111020231179730 12/10/2023 Aravindakshanpilla 1613010004WL049384 Aravindakshanpilla 00415 SBIN0011924 1800 1800 Processed 10/11/2023 7347698917 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24111020231179745 12/10/2023 Kunjumol 1613010004WL049384 Kunjumol 00415 SBIN0011924 1500 1500 Processed 10/11/2023 7347698919 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24111020231179746 12/10/2023 Lalithamma 1613010004WL049384 Lalithamma 00415 SBIN0011924 1800 1800 Processed 10/11/2023 7347698955 MS LALITHAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24111020231179757 12/10/2023 geethakumari 1613010004WL049384 geethakumari 00415 SBIN0011924 1500 1500 Processed 10/11/2023 7347698914 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24111020231179760 12/10/2023 Renjini 1613010004WL049384 Renjini 00415 SBIN0011924 1800 1800 Processed 10/11/2023 7347698920 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24111020231179763 12/10/2023 Radha 1613010004WL049384 Radha 00415 SBIN0011924 1200 1200 Processed 10/11/2023 7347698915 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 14400 14400
78 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24111020231179707 12/10/2023 Seena 1613010004WL049384 Seena 00415 SBIN0070450 900 900 Processed 10/11/2023 7347698921 MRS SEENA O STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24111020231179719 12/10/2023 unnikrishnapillai 1613010004WL049384 unnikrishnapillai 00415 SBIN0070450 1800 1800 Processed 10/11/2023 7347698950 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24111020231179732 12/10/2023 Lekha S 1613010004WL049384 Lekha S 00415 SBIN0070450 1800 1800 Processed 11/11/2023 7347698942 LEKHA S KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24111020231179738 12/10/2023 Saraswathy 1613010004WL049384 Saraswathy 00415 SBIN0070450 1500 1500 Processed 10/11/2023 7347698939 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24111020231179739 12/10/2023 Rajanimol 1613010004WL049384 Rajanimol 00415 SBIN0070450 1800 1800 Processed 10/11/2023 7347698945 MRS REJANIMOL C STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24111020231179748 12/10/2023 Bindhu 1613010004WL049384 Bindhu 00415 SBIN0070450 1800 1800 Processed 10/11/2023 7347698943 MRS BINDU V STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24111020231179750 12/10/2023 Raji 1613010004WL049384 Raji 00415 SBIN0070450 1800 1800 Processed 10/11/2023 7347698941 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 11400 11400
85 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24111020231179740 12/10/2023 Ratthi 1613010004WL049384 Ratthi 00415 SBIN0071067 1800 1800 Processed 11/11/2023 7347698944 SREEHONEY HARI KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24111020231179754 12/10/2023 Sivanpillai 1613010004WL049384 Sivanpillai 00415 SBIN0071067 1500 1500 Processed 10/11/2023 7347698940 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_121023APB_FTO_581065 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1800
2 Sasthamkotta KL1613010004_121023APB_FTO_581065 Canara Bank CNRB0003537 SASTHAMCOTTA 1500
3 Sasthamkotta KL1613010004_121023APB_FTO_581065 Federal Bank FDRL0001951 BHARANIKKAVU 3600
4 Sasthamkotta KL1613010004_121023APB_FTO_581065 Indian Bank IDIB000B073 BHARANIKKAVVU 21000
5 Sasthamkotta KL1613010004_121023APB_FTO_581065 Indian Bank IDIB000S011 SASTHAMKOTTA 76800
6 Sasthamkotta KL1613010004_121023APB_FTO_581065 South Indian Bank SIBL0000143 SASTHAMCOTTA 1500
7 Sasthamkotta KL1613010004_121023APB_FTO_581065 State Bank Of India SBIN0000903 KOLLAM 1500
8 Sasthamkotta KL1613010004_121023APB_FTO_581065 State Bank Of India SBIN0011924 BHARANIKAVU 14400
9 Sasthamkotta KL1613010004_121023APB_FTO_581065 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11400
10 Sasthamkotta KL1613010004_121023APB_FTO_581065 State Bank Of India SBIN0071067 BHARANICAVU 3300

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