Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523APB_FTO_99669
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24160520230179782 16/05/2023 Sivan Kutty 1613010007WL007477 Sivan Kutty 00078 CNRB0003537 1655 1655 Processed 20/05/2023 1752704567 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24160520230179749 16/05/2023 Laila Beevi A 1613010007WL007477 Laila Beevi A 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1752704552 LAILABEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24160520230179754 16/05/2023 Hajarumma Beevi 1613010007WL007477 Hajarumma Beevi 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1752704550 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24160520230179767 16/05/2023 Najim A 1613010007WL007477 Najim A 00127 FDRL0001083 331 331 Processed 20/05/2023 1752704553 NAJIM A FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24160520230179774 16/05/2023 Gopalakrishna Pillai 1613010007WL007477 Gopalakrishna Pillai 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1752704551 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24160520230179777 16/05/2023 Valsala.R 1613010007WL007477 Valsala.R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752704554 VALSALA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24160520230179804 16/05/2023 Shamla 1613010007WL007477 Shamla 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752704556 SHAMLA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24160520230179805 16/05/2023 Sobha 1613010007WL007477 Sobha 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1752704557 SOBHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24160520230179806 16/05/2023 Thankappan V 1613010007WL007477 Thankappan V 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752704555 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10592 10592
10 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24160520230179715 16/05/2023 Maniyamma 1613010007WL007477 Maniyamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704525 Mrs. MANIAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24160520230179716 16/05/2023 Usha Kumari 1613010007WL007477 Usha Kumari 00176 IDIB000S011 331 331 Processed 20/05/2023 1752704529 Mrs. USHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24160520230179717 16/05/2023 Vimalamma 1613010007WL007477 Vimalamma 00176 IDIB000S011 993 993 Processed 20/05/2023 1752704527 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24160520230179718 16/05/2023 V Vasantha 1613010007WL007477 V Vasantha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704531 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
14 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24160520230179723 16/05/2023 marykuttty P 1613010007WL007477 marykuttty P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704548 MARY KUTTY P HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24160520230179724 16/05/2023 Asiya Beevi 1613010007WL007477 Asiya Beevi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704578 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24160520230179725 16/05/2023 Devaki P 1613010007WL007477 Devaki P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704524 MRS DEVEKI C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24160520230179727 16/05/2023 Gopalan V 1613010007WL007477 Gopalan V 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704549 Mr. Gopalan.V INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24160520230179728 16/05/2023 Kunji Pennu 1613010007WL007477 Kunji Pennu 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704571 Mrs. Kujippennu INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24160520230179729 16/05/2023 I Ramsa 1613010007WL007477 I Ramsa 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704572 Mrs. RAMSA I INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24160520230179730 16/05/2023 Chellmma N 1613010007WL007477 Chellmma N 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704540 Mrs. N CHELLAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24160520230179732 16/05/2023 Asumabeevi 1613010007WL007477 Asumabeevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704526 Mrs. ASUMA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24160520230179733 16/05/2023 Abitha beevi A 1613010007WL007477 Abitha beevi A 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704547 Mrs. ABITHA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24160520230179734 16/05/2023 Bindhu K 1613010007WL007477 Bindhu K 00176 IDIB000S011 331 331 Processed 20/05/2023 1752704539 Mrs. BINDU K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24160520230179738 16/05/2023 Jayasree O 1613010007WL007477 Jayasree O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704546 Mrs. Jayasree O. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24160520230179740 16/05/2023 Rethnakaran 1613010007WL007477 Rethnakaran 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704545 Mr. RETNAKARAN N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24160520230179741 16/05/2023 Gopi N 1613010007WL007477 Gopi N 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704532 Mr. GOPI N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24160520230179743 16/05/2023 Husaifa P 1613010007WL007477 Husaifa P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704538 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24160520230179744 16/05/2023 Raju K 1613010007WL007477 Raju K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704574 Mr. RAJU K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24160520230179745 16/05/2023 K. Kunjuraman 1613010007WL007477 K. Kunjuraman 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704597 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24160520230179747 16/05/2023 Saraswathy 1613010007WL007477 Saraswathy 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704541 Mrs. Saraswthy.K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24160520230179759 16/05/2023 Shamna N 1613010007WL007477 Shamna N 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704579 Mrs. SHAMNA N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24160520230179762 16/05/2023 Bindhu .C 1613010007WL007477 Bindhu .C 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704581 Mrs. BINDU C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/2960
(West Kallada) 		1613010007NRG24160520230179763 16/05/2023 A Haseena 1613010007WL007477 A Haseena 00176 IDIB000S011 331 331 Processed 20/05/2023 1752704585 Mrs. Haseena INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24160520230179766 16/05/2023 Aishath M 1613010007WL007477 Aishath M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704542 Mrs. ISHA BEEVI M INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24160520230179768 16/05/2023 Jaya .K 1613010007WL007477 Jaya .K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704573 Mrs. Jaya.K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24160520230179769 16/05/2023 Damodaran .P 1613010007WL007477 Damodaran .P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704580 Mr. DAMODARAN P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24160520230179775 16/05/2023 Sunitha 1613010007WL007477 Sunitha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704584 Mrs. SUNITHA . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24160520230179778 16/05/2023 Leela 1613010007WL007477 Leela 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704576 Mrs. Leela INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24160520230179779 16/05/2023 Sulabha L 1613010007WL007477 Sulabha L 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704594 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24160520230179785 16/05/2023 Prasanna A 1613010007WL007477 Prasanna A 00176 IDIB000S011 993 993 Processed 20/05/2023 1752704593 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24160520230179787 16/05/2023 Sivan Pillai k 1613010007WL007477 Sivan Pillai k 00176 IDIB000S011 993 993 Processed 20/05/2023 1752704577 Mr. SIVANPIIALI K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24160520230179788 16/05/2023 Udayakumari S 1613010007WL007477 Udayakumari S 00176 IDIB000S011 993 993 Processed 20/05/2023 1752704536 Mrs. Udaya Kumari INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24160520230179789 16/05/2023 Suja.S 1613010007WL007477 Suja.S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704575 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24160520230179790 16/05/2023 Santha K 1613010007WL007477 Santha K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704528 Mrs. K SANTHA 70316 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24160520230179792 16/05/2023 Rethnamma k 1613010007WL007477 Rethnamma k 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704596 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24160520230179793 16/05/2023 Vijayan 1613010007WL007477 Vijayan 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704543 Mr. VIJAYAN K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24160520230179795 16/05/2023 Raju V 1613010007WL007477 Raju V 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704535 Mr. RAJU V INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24160520230179796 16/05/2023 Rajamma 1613010007WL007477 Rajamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752704537 Mrs. RAJAMMA . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24160520230179797 16/05/2023 Radha K 1613010007WL007477 Radha K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704534 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-003/153
(West Kallada) 		1613010007NRG24160520230179799 16/05/2023 Siva Sankaran 1613010007WL007477 Siva Sankaran 00176 IDIB000S011 331 331 Processed 20/05/2023 1752704582 Mr. SIVA SANKARAN INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24160520230179801 16/05/2023 Nalinakshi 1613010007WL007477 Nalinakshi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704595 Mrs. NALINAKSHI K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24160520230179802 16/05/2023 Vasavan 1613010007WL007477 Vasavan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704544 MR VASAVAN G STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24160520230179803 16/05/2023 Assyabeevi 1613010007WL007477 Assyabeevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752704583 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24160520230179807 16/05/2023 Bhavani M 1613010007WL007477 Bhavani M 00176 IDIB000S011 993 993 Processed 20/05/2023 1752704530 MRS BHAVANI N STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24160520230179808 16/05/2023 Vasantha P 1613010007WL007477 Vasantha P 00176 IDIB000S011 331 331 Processed 20/05/2023 1752704533 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 62559 62559
56 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24160520230179719 16/05/2023 Sajeev.S 1613010007WL007477 Sajeev.S 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704523 SAJEEV S SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24160520230179720 16/05/2023 Fathimakunju 1613010007WL007477 Fathimakunju 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704510 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24160520230179722 16/05/2023 Reghunathan .V 1613010007WL007477 Reghunathan .V 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704519 REGHUNATHAN V SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-002/121
(West Kallada) 		1613010007NRG24160520230179726 16/05/2023 Sudha J 1613010007WL007477 Sudha J 00409 SIBL0000143 331 331 Processed 20/05/2023 1752704512 SUDHA J UNION BANK OF INDIA(508500)
60 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24160520230179731 16/05/2023 Reji S 1613010007WL007477 Reji S 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704513 REJI FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24160520230179737 16/05/2023 V ijayamma 1613010007WL007477 V ijayamma 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704511 VIJAYAMMA SOUTH INDIAN BANK(607167)
62 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24160520230179739 16/05/2023 Geethakumari 1613010007WL007477 Geethakumari 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704508 GEETHA KUMARI SOUTH INDIAN BANK(607167)
63 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24160520230179742 16/05/2023 Raghavan K 1613010007WL007477 Raghavan K 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704507 RAGHAVAN K SOUTH INDIAN BANK(607167)
64 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24160520230179746 16/05/2023 Sivadasan 1613010007WL007477 Sivadasan 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704518 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24160520230179750 16/05/2023 Rakhavan 1613010007WL007477 Rakhavan 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704514 RAKHAVAN SOUTH INDIAN BANK(607167)
66 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24160520230179755 16/05/2023 Mini.T 1613010007WL007477 Mini.T 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704516 MINI T SOUTH INDIAN BANK(607167)
67 Sasthamkotta KL-13-010-007-002/2669
(West Kallada) 		1613010007NRG24160520230179756 16/05/2023 Latha.A 1613010007WL007477 Latha.A 00409 SIBL0000143 993 993 Processed 20/05/2023 1752704515 LATHA A SOUTH INDIAN BANK(607167)
68 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG24160520230179757 16/05/2023 Shefina 1613010007WL007477 Shefina 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704517 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG24160520230179765 16/05/2023 Anitha 1613010007WL007477 Anitha 00409 SIBL0000143 662 662 Processed 20/05/2023 1752704521 ANITHA SOUTH INDIAN BANK(607167)
70 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24160520230179770 16/05/2023 Gopi 1613010007WL007477 Gopi 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704522 GOPI SOUTH INDIAN BANK(607167)
71 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24160520230179780 16/05/2023 Laila Beevi 1613010007WL007477 Laila Beevi 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1752704520 LAILA BEEVI SOUTH INDIAN BANK(607167)
72 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24160520230179791 16/05/2023 Mini Kumari 1613010007WL007477 Mini Kumari 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704509 Mrs. MINI KUMARI INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24160520230179794 16/05/2023 Sathy S 1613010007WL007477 Sathy S 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1752704506 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 24825 24825
74 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24160520230179798 16/05/2023 Rasheeda 1613010007WL007477 Rasheeda 00415 SBIN0004405 1655 1655 Processed 20/05/2023 1752704560 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1655 1655
75 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG24160520230179721 16/05/2023 Sudharma V 1613010007WL007477 Sudharma V 00415 SBIN0011924 331 331 Rejected 20/05/2023 1752704590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24160520230179736 16/05/2023 Retnamma 1613010007WL007477 Retnamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752704565 MRS RETNAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24160520230179751 16/05/2023 Girija.O 1613010007WL007477 Girija.O 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752704564 MRS GIRIJA O STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24160520230179760 16/05/2023 Bhasura 1613010007WL007477 Bhasura 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752704558 MRS BHASURA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG24160520230179764 16/05/2023 Seena 1613010007WL007477 Seena 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752704561 MS SEENA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24160520230179773 16/05/2023 Latha Raju 1613010007WL007477 Latha Raju 00415 SBIN0011924 331 331 Processed 20/05/2023 1752704563 MRS LATHA RAJU STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24160520230179776 16/05/2023 Ambika 1613010007WL007477 Ambika 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752704562 MRS AMBIKA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24160520230179781 16/05/2023 Sathiyamma 1613010007WL007477 Sathiyamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1752704559 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-002/3977
(West Kallada) 		1613010007NRG24160520230179783 16/05/2023 Sindhu 1613010007WL007477 Sindhu 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1752704566 MS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 11585 11585
84 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24160520230179784 16/05/2023 Rajeena H 1613010007WL007477 Rajeena H 00415 SBIN0070282 1324 1324 Processed 20/05/2023 1752704587 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1324 1324
85 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG24160520230179748 16/05/2023 Vineetha C 1613010007WL007477 Vineetha C 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1752704586 Mrs. Vineetha INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24160520230179753 16/05/2023 Sudharamma.T 1613010007WL007477 Sudharamma.T 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1752704588 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
87 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG24160520230179761 16/05/2023 Suneera. N 1613010007WL007477 Suneera. N 00415 SBIN0070450 662 662 Processed 20/05/2023 1752704592 Mrs. Suneera INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24160520230179771 16/05/2023 Jayaprabha .K 1613010007WL007477 Jayaprabha .K 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1752704591 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-007-002/4422
(West Kallada) 		1613010007NRG24160520230179786 16/05/2023 Lali R 1613010007WL007477 Lali R 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1752704589 LALI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
90 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24160520230179752 16/05/2023 Viswanathan K 1613010007WL007477 Viswanathan K 00657 KLGB0040639 1324 1324 Processed 20/05/2023 1752704570 VISWANATHAN K KERALA GRAMIN BANK(607476)
91 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24160520230179772 16/05/2023 Najma A 1613010007WL007477 Najma A 00657 KLGB0040639 1655 1655 Processed 20/05/2023 1752704568 NAJMA A KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24160520230179800 16/05/2023 Muralidharan T 1613010007WL007477 Muralidharan T 00657 KLGB0040639 1324 1324 Processed 20/05/2023 1752704569 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 4303 4303
Total 124787 124787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160523APB_FTO_99669 Canara Bank CNRB0003537 SASTHAMCOTTA 1655
2 Sasthamkotta KL1613010007_160523APB_FTO_99669 Federal Bank FDRL0001083 KALLADA WEST 10592
3 Sasthamkotta KL1613010007_160523APB_FTO_99669 Indian Bank IDIB000S011 SASTHAMKOTTA 62559
4 Sasthamkotta KL1613010007_160523APB_FTO_99669 South Indian Bank SIBL0000143 SASTHAMCOTTA 24825
5 Sasthamkotta KL1613010007_160523APB_FTO_99669 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1655
6 Sasthamkotta KL1613010007_160523APB_FTO_99669 State Bank Of India SBIN0011924 BHARANIKAVU 11585
7 Sasthamkotta KL1613010007_160523APB_FTO_99669 State Bank Of India SBIN0070282 OACHIRA 1324
8 Sasthamkotta KL1613010007_160523APB_FTO_99669 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6289
9 Sasthamkotta KL1613010007_160523APB_FTO_99669 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4303

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