Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020523APB_FTO_59987
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-13-010-005-005/1004
(Sooranad North) 		1613010005NRG24020520230106708 02/05/2023 Ambily Sivarajan 1613010005WL004199 Ambily Sivarajan 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671109 Mrs. AMBILY SIVARAJAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-005/1006
(Sooranad North) 		1613010005NRG24020520230106709 02/05/2023 Geethamma B 1613010005WL004199 Geethamma B 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671138 Mr. GEETHAMMA B CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-005/1008
(Sooranad North) 		1613010005NRG24020520230106710 02/05/2023 Sreelatha 1613010005WL004199 Sreelatha 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671095 SREELATHA N KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-005/1013
(Sooranad North) 		1613010005NRG24020520230106711 02/05/2023 Sarasamma.L 1613010005WL004199 Sarasamma.L 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671090 Mrs. SARASAMMA L CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-005/1015
(Sooranad North) 		1613010005NRG24020520230106713 02/05/2023 Anandavally 1613010005WL004199 Anandavally 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671112 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-005/1015
(Sooranad North) 		1613010005NRG24020520230106712 02/05/2023 Vijaya Kumary.A 1613010005WL004199 Vijaya Kumary.A 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671142 VIJAYAKUMARI A KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-005/1033
(Sooranad North) 		1613010005NRG24020520230106716 02/05/2023 Usharavi 1613010005WL004199 Usharavi 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671094 USHA RAVI KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-005/1034
(Sooranad North) 		1613010005NRG24020520230106717 02/05/2023 Remadavi P 1613010005WL004199 Remadavi P 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671092 Mrs. REMADEVI P CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-005/1046
(Sooranad North) 		1613010005NRG24020520230106718 02/05/2023 Dolly 1613010005WL004199 Dolly 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671097 Mrs. DOLLY S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-005/1053
(Sooranad North) 		1613010005NRG24020520230106719 02/05/2023 Vijaya kumary R 1613010005WL004199 Vijaya kumary R 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671100 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-005/1055
(Sooranad North) 		1613010005NRG24020520230106720 02/05/2023 Chandrika K 1613010005WL004199 Chandrika K 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671099 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-005/1077
(Sooranad North) 		1613010005NRG24020520230106721 02/05/2023 Janaki.K 1613010005WL004199 Janaki.K 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671143 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-005/1078
(Sooranad North) 		1613010005NRG24020520230106722 02/05/2023 Yesodha D 1613010005WL004199 Yesodha D 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671137 Mrs. YESODHA D CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-005/1080
(Sooranad North) 		1613010005NRG24020520230106723 02/05/2023 Vasanthakumari 1613010005WL004199 Vasanthakumari 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671104 VASANTHA S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-005/1082
(Sooranad North) 		1613010005NRG24020520230106724 02/05/2023 Sudha 1613010005WL004199 Sudha 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671091 Mrs. SUDHA K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-005/1083
(Sooranad North) 		1613010005NRG24020520230106725 02/05/2023 Maniyamma 1613010005WL004199 Maniyamma 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671087 Ms. MANIYAMMA RAGHAVAN CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-005/1087
(Sooranad North) 		1613010005NRG24020520230106726 02/05/2023 SARASAMMA SURENDRAN 1613010005WL004199 SARASAMMA SURENDRAN 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671107 Mrs. SARASAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-005/165
(Sooranad North) 		1613010005NRG24020520230106727 02/05/2023 Suja S 1613010005WL004199 Suja S 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671096 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-005/1751
(Sooranad North) 		1613010005NRG24020520230106728 02/05/2023 SuseelaJayadevan 1613010005WL004199 SuseelaJayadevan 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671102 SUSEELA M KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24020520230106729 02/05/2023 Omana 1613010005WL004199 Omana 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671130 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-005/1826
(Sooranad North) 		1613010005NRG24020520230106730 02/05/2023 Raghavan.T 1613010005WL004199 Raghavan.T 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671093 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-005/2552
(Sooranad North) 		1613010005NRG24020520230106734 02/05/2023 Sukumary.V 1613010005WL004199 Sukumary.V 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671089 Mrs. SUKUMARY V CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-005/2559
(Sooranad North) 		1613010005NRG24020520230106735 02/05/2023 Anitha K 1613010005WL004199 Anitha K 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671140 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-005/2577
(Sooranad North) 		1613010005NRG24020520230106736 02/05/2023 Radhika.N 1613010005WL004199 Radhika.N 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671101 Mrs. RADHIKA N CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-005/3302
(Sooranad North) 		1613010005NRG24020520230106737 02/05/2023 Santhamma 1613010005WL004199 Santhamma 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671110 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-005/4108
(Sooranad North) 		1613010005NRG24020520230106738 02/05/2023 Prabha B 1613010005WL004199 Prabha B 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671111 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-005/4119
(Sooranad North) 		1613010005NRG24020520230106739 02/05/2023 Vimala.R 1613010005WL004199 Vimala.R 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671139 Mrs. VIMALA R CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-005/4188
(Sooranad North) 		1613010005NRG24020520230106740 02/05/2023 Kamalamma Prasad 1613010005WL004199 Kamalamma Prasad 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671105 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-005/4711
(Sooranad North) 		1613010005NRG24020520230106742 02/05/2023 Balakrishna Nair 1613010005WL004199 Balakrishna Nair 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671133 Mr. BALAKRISHNA NAIR CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-005/5368
(Sooranad North) 		1613010005NRG24020520230106747 02/05/2023 Sheeba S 1613010005WL004199 Sheeba S 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671131 MS SHEEBA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24020520230106751 02/05/2023 Remya V 1613010005WL004199 Remya V 00089 CBIN0282264 306 306 Processed 20/05/2023 1748671127 RAMYA V KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-005/7082
(Sooranad North) 		1613010005NRG24020520230106755 02/05/2023 Anju V 1613010005WL004199 Anju V 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671126 ANJU V KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-005/973
(Sooranad North) 		1613010005NRG24020520230106756 02/05/2023 Sindu R 1613010005WL004199 Sindu R 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671088 MRS SINDHU K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-005/974
(Sooranad North) 		1613010005NRG24020520230106757 02/05/2023 Sindhu.T 1613010005WL004199 Sindhu.T 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671086 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-005/975
(Sooranad North) 		1613010005NRG24020520230106759 02/05/2023 Omana R 1613010005WL004199 Omana R 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671144 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-005/977
(Sooranad North) 		1613010005NRG24020520230106761 02/05/2023 Sobhana B 1613010005WL004199 Sobhana B 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671141 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-005/978
(Sooranad North) 		1613010005NRG24020520230106762 02/05/2023 Prabha 1613010005WL004199 Prabha 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671145 PRABHA C KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-005/979
(Sooranad North) 		1613010005NRG24020520230106763 02/05/2023 Radnavalli 1613010005WL004199 Radnavalli 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671103 Mrs. RADNAVALLI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-005/980
(Sooranad North) 		1613010005NRG24020520230106764 02/05/2023 Sarasamma V 1613010005WL004199 Sarasamma V 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671098 Mrs. SARASAMMA V CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-005/981
(Sooranad North) 		1613010005NRG24020520230106765 02/05/2023 Vijayamma K 1613010005WL004199 Vijayamma K 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671108 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-005/991
(Sooranad North) 		1613010005NRG24020520230106766 02/05/2023 Anitha.G 1613010005WL004199 Anitha.G 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671084 ANITHA G KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-005-005/992
(Sooranad North) 		1613010005NRG24020520230106767 02/05/2023 Ushakumari.V 1613010005WL004199 Ushakumari.V 00089 CBIN0282264 1224 1224 Processed 20/05/2023 1748671083 USHAKUMARI V KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-018/1803
(Sooranad North) 		1613010005NRG24020520230106769 02/05/2023 Indira S 1613010005WL004199 Indira S 00089 CBIN0282264 306 306 Processed 20/05/2023 1748671136 MRS INDIRA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-005-018/2260
(Sooranad North) 		1613010005NRG24020520230106770 02/05/2023 Omana N 1613010005WL004199 Omana N 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671135 Mrs. OMANA N CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-018/4138
(Sooranad North) 		1613010005NRG24020520230106772 02/05/2023 Usha S 1613010005WL004199 Usha S 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671106 MRS USHA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-005-018/5682
(Sooranad North) 		1613010005NRG24020520230106776 02/05/2023 Pushpaletha 1613010005WL004199 Pushpaletha 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671132 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-018/6061
(Sooranad North) 		1613010005NRG24020520230106778 02/05/2023 Santha 1613010005WL004199 Santha 00089 CBIN0282264 918 918 Processed 20/05/2023 1748671113 Mrs. SANTHA SANKARAN CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-018/7337
(Sooranad North) 		1613010005NRG24020520230106779 02/05/2023 JAYAKUMARY C 1613010005WL004199 JAYAKUMARY C 00089 CBIN0282264 612 612 Processed 20/05/2023 1748671082 Mrs. JAYAKUMARY C CENTRAL BANK OF INDIA(607115)
SubTotal 48348 48348
49 Sasthamkotta KL-13-010-005-018/5695
(Sooranad North) 		1613010005NRG24020520230106777 02/05/2023 Geetha 1613010005WL004199 Geetha 00127 FDRL0001951 918 918 Processed 20/05/2023 1748671076 GEETHA 0 FEDERAL BANK(607165)
SubTotal 918 918
50 Sasthamkotta KL-13-010-005-005/2386
(Sooranad North) 		1613010005NRG24020520230106733 02/05/2023 Radha 1613010005WL004199 Radha 00176 IDIB000B073 1224 1224 Processed 20/05/2023 1748671120 Mrs. RADHA . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-005-005/5287
(Sooranad North) 		1613010005NRG24020520230106746 02/05/2023 Maya J 1613010005WL004199 Maya J 00176 IDIB000B073 918 918 Processed 20/05/2023 1748671118 KRISHNAN V KERALA GRAMIN BANK(607476)
SubTotal 2142 2142
52 Sasthamkotta KL-13-010-005-018/5681
(Sooranad North) 		1613010005NRG24020520230106775 02/05/2023 Saseendra 1613010005WL004199 Saseendra 00176 IDIB000S011 306 306 Processed 20/05/2023 1748671121 Mrs. Saseendra R INDIAN BANK(607105)
SubTotal 306 306
53 Sasthamkotta KL-13-010-005-005/4688
(Sooranad North) 		1613010005NRG24020520230106741 02/05/2023 Remadevi S 1613010005WL004199 Remadevi S 00409 SIBL0000140 612 612 Processed 20/05/2023 1748671075 Mrs. REMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
54 Sasthamkotta KL-13-010-005-005/1016
(Sooranad North) 		1613010005NRG24020520230106714 02/05/2023 Jalaja 1613010005WL004199 Jalaja 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671080 JALAJA KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-005/2123
(Sooranad North) 		1613010005NRG24020520230106731 02/05/2023 Sarala 1613010005WL004199 Sarala 00415 SBIN0011924 918 918 Processed 20/05/2023 1748671079 MS SARALA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-005/2385
(Sooranad North) 		1613010005NRG24020520230106732 02/05/2023 Maniyamma 1613010005WL004199 Maniyamma 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671078 MRS MANIYAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24020520230106743 02/05/2023 Anandavally 1613010005WL004199 Anandavally 00415 SBIN0011924 612 612 Processed 20/05/2023 1748671128 MS ANANDAVALLY STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-005/5118
(Sooranad North) 		1613010005NRG24020520230106744 02/05/2023 Kanchanamaniyamma 1613010005WL004199 Kanchanamaniyamma 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671077 KANCHANAMANI AMMA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-005/5279
(Sooranad North) 		1613010005NRG24020520230106745 02/05/2023 Vijayamma 1613010005WL004199 Vijayamma 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671129 MS VIJAYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-005/5399
(Sooranad North) 		1613010005NRG24020520230106750 02/05/2023 Geethamma 1613010005WL004199 Geethamma 00415 SBIN0011924 612 612 Processed 20/05/2023 1748671085 Geethamma DHANALAXMI BANK(607239)
61 Sasthamkotta KL-13-010-005-005/6213
(Sooranad North) 		1613010005NRG24020520230106753 02/05/2023 Lekshmikutty 1613010005WL004199 Lekshmikutty 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671081 MS LEKSHMIKUTTY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-018/5504
(Sooranad North) 		1613010005NRG24020520230106774 02/05/2023 saraswathy V 1613010005WL004199 saraswathy V 00415 SBIN0011924 1224 1224 Processed 20/05/2023 1748671134 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 9486 9486
63 Sasthamkotta KL-13-010-005-005/6116
(Sooranad North) 		1613010005NRG24020520230106752 02/05/2023 Surendran Pillai 1613010005WL004199 Surendran Pillai 00415 SBIN0070271 612 612 Processed 20/05/2023 1748671122 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-005/6679
(Sooranad North) 		1613010005NRG24020520230106754 02/05/2023 Sakundala 1613010005WL004199 Sakundala 00415 SBIN0070271 1224 1224 Processed 20/05/2023 1748671117 Sakundala DHANALAXMI BANK(607239)
SubTotal 1836 1836
65 Sasthamkotta KL-13-010-005-005/5380
(Sooranad North) 		1613010005NRG24020520230106749 02/05/2023 Bharathi K 1613010005WL004199 Bharathi K 00415 SBIN0070450 918 918 Processed 20/05/2023 1748671125 MRS BHARATHY K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-005/976
(Sooranad North) 		1613010005NRG24020520230106760 02/05/2023 Suseelamma 1613010005WL004199 Suseelamma 00415 SBIN0070450 1224 1224 Processed 20/05/2023 1748671116 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24020520230106771 02/05/2023 Sumathy K 1613010005WL004199 Sumathy K 00415 SBIN0070450 918 918 Processed 20/05/2023 1748671119 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 3060 3060
68 Sasthamkotta KL-13-010-005-014/3153
(Sooranad North) 		1613010005NRG24020520230106768 02/05/2023 Ramachandran N 1613010005WL004199 Ramachandran N 00415 SBIN0071067 1224 1224 Processed 20/05/2023 1748671124 MR RAMACHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 Sasthamkotta KL-13-010-005-005/1017
(Sooranad North) 		1613010005NRG24020520230106715 02/05/2023 Chellamma Chellamma 1613010005WL004199 Chellamma Chellamma 00415 SBIN0071240 918 918 Processed 20/05/2023 1748671123 MRS CHELLAMMA W O PARAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 918 918
70 Sasthamkotta KL-13-010-005-005/5372
(Sooranad North) 		1613010005NRG24020520230106748 02/05/2023 Saranya S 1613010005WL004199 Saranya S 00657 KLGB0040751 918 918 Processed 20/05/2023 1748671114 SARANYA S KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-005-018/5133
(Sooranad North) 		1613010005NRG24020520230106773 02/05/2023 Rajalekshmi 1613010005WL004199 Rajalekshmi 00657 KLGB0040751 918 918 Processed 20/05/2023 1748671115 RAJALEKSHMI R S UCO BANK(607066)
SubTotal 1836 1836
Total 70686 70686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020523APB_FTO_59987 Central Bank of India CBIN0282264 SOORANAND 48348
2 Sasthamkotta KL1613010005_020523APB_FTO_59987 Federal Bank FDRL0001951 BHARANIKKAVU 918
3 Sasthamkotta KL1613010005_020523APB_FTO_59987 Indian Bank IDIB000B073 BHARANIKKAVVU 2142
4 Sasthamkotta KL1613010005_020523APB_FTO_59987 Indian Bank IDIB000S011 SASTHAMKOTTA 306
5 Sasthamkotta KL1613010005_020523APB_FTO_59987 South Indian Bank SIBL0000140 KARUNAGAPALLY 612
6 Sasthamkotta KL1613010005_020523APB_FTO_59987 State Bank Of India SBIN0011924 BHARANIKAVU 9486
7 Sasthamkotta KL1613010005_020523APB_FTO_59987 State Bank Of India SBIN0070271 THAMARAKULAM 1836
8 Sasthamkotta KL1613010005_020523APB_FTO_59987 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3060
9 Sasthamkotta KL1613010005_020523APB_FTO_59987 State Bank Of India SBIN0071067 BHARANICAVU 1224
10 Sasthamkotta KL1613010005_020523APB_FTO_59987 State Bank Of India SBIN0071240 SOORANADU 918
11 Sasthamkotta KL1613010005_020523APB_FTO_59987 Kerala Gramin Bank KLGB0040751 Anayadi 1836

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