Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:03:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_171023APB_FTO_596984
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-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24171020231223482 17/10/2023 RACHEL CHACKO 1613010003WL051402 RACHEL CHACKO 00078 CNRB0014504 333 333 Processed 27/11/2023 8021951217 RACHEL CHACKO CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-003-004/717
(Poruvazhy) 		1613010003NRG24171020231223516 17/10/2023 MONAMMA M 1613010003WL051402 MONAMMA M 00127 FDRL0002040 333 333 Processed 27/11/2023 8021951208 MR ACHENKUNJU G STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24171020231223459 17/10/2023 LEELA 1613010003WL051402 LEELA 00176 IDIB000B073 999 999 Processed 27/11/2023 8021951227 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24171020231223487 17/10/2023 Reena T 1613010003WL051402 Reena T 00176 IDIB000B073 1665 1665 Processed 28/11/2023 8021951273 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24171020231223494 17/10/2023 SANTHAMMA 1613010003WL051402 SANTHAMMA 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8021951222 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24171020231223502 17/10/2023 DARLI 1613010003WL051402 DARLI 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8021951251 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
7 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24171020231223473 17/10/2023 VIJAYALEKSHMI 1613010003WL051402 VIJAYALEKSHMI 00415 SBIN0004363 2331 2331 Processed 27/11/2023 8021951275 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24171020231223451 17/10/2023 rosamma 1613010003WL051402 rosamma 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021951206 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24171020231223454 17/10/2023 BHARATHI GOURI 1613010003WL051402 BHARATHI GOURI 00415 SBIN0011924 1998 1998 Rejected 27/11/2023 8021951277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-004/4658
(Poruvazhy) 		1613010003NRG24171020231223460 17/10/2023 saramma mathew 1613010003WL051402 saramma mathew 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021951280 SARAMMA MATHEW KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24171020231223464 17/10/2023 USHA 1613010003WL051402 USHA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021951276 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24171020231223465 17/10/2023 Prasanna 1613010003WL051402 Prasanna 00415 SBIN0011924 1998 1998 Rejected 27/11/2023 8021951278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24171020231223466 17/10/2023 somavally 1613010003WL051402 somavally 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021951205 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24171020231223471 17/10/2023 SOLAMAN 1613010003WL051402 SOLAMAN 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021951207 MR SOLOMAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24171020231223476 17/10/2023 Leelamma 1613010003WL051402 Leelamma 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021951214 MRS LEELAMMA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24171020231223479 17/10/2023 KOCHUSARA 1613010003WL051402 KOCHUSARA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8021951203 MRS SARAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5408
(Poruvazhy) 		1613010003NRG24171020231223484 17/10/2023 Anitha K 1613010003WL051402 Anitha K 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021951218 MRS ANITHA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24171020231223522 17/10/2023 Rosamma 1613010003WL051402 Rosamma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021951279 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 22977 22977
19 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24171020231223483 17/10/2023 lissy 1613010003WL051402 lissy 00415 SBIN0070060 2331 2331 Processed 27/11/2023 8021951204 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24171020231223495 17/10/2023 KUNJUMON S 1613010003WL051402 KUNJUMON S 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021951256 KUNJUMON S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
21 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24171020231223452 17/10/2023 Prabhavathy.R 1613010003WL051402 Prabhavathy.R 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8021951225 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24171020231223461 17/10/2023 LALIREJI 1613010003WL051402 LALIREJI 00415 SBIN0070281 2331 2331 Processed 27/11/2023 8021951244 MRS LALY RAJI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24171020231223463 17/10/2023 saramma 1613010003WL051402 saramma 00415 SBIN0070281 666 666 Processed 27/11/2023 8021951243 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24171020231223468 17/10/2023 vasanthakumari 1613010003WL051402 vasanthakumari 00415 SBIN0070281 2331 2331 Processed 27/11/2023 8021951260 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24171020231223469 17/10/2023 PONNAMMA 1613010003WL051402 PONNAMMA 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021951262 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24171020231223474 17/10/2023 Ganessanachari 1613010003WL051402 Ganessanachari 00415 SBIN0070281 666 666 Processed 27/11/2023 8021951255 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24171020231223480 17/10/2023 RAJU M 1613010003WL051402 RAJU M 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8021951272 MR RAJU M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24171020231223485 17/10/2023 nisha titus 1613010003WL051402 nisha titus 00415 SBIN0070281 1332 1332 Processed 27/11/2023 8021951252 MRS NISHA TITUS STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24171020231223486 17/10/2023 THOMAS 1613010003WL051402 THOMAS 00415 SBIN0070281 333 333 Processed 27/11/2023 8021951274 MR THOMAS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24171020231223490 17/10/2023 SHIBI 1613010003WL051402 SHIBI 00415 SBIN0070281 2331 2331 Processed 27/11/2023 8021951219 MRS SHIBI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24171020231223497 17/10/2023 SUDHA D 1613010003WL051402 SUDHA D 00415 SBIN0070281 333 333 Processed 27/11/2023 8021951209 MRS SUDHA D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/679
(Poruvazhy) 		1613010003NRG24171020231223510 17/10/2023 Santhamma 1613010003WL051402 Santhamma 00415 SBIN0070281 1665 1665 Processed 27/11/2023 8021951253 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24171020231223511 17/10/2023 Pushpavally 1613010003WL051402 Pushpavally 00415 SBIN0070281 2331 2331 Processed 27/11/2023 8021951254 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24171020231223512 17/10/2023 LEELAMMA 1613010003WL051402 LEELAMMA 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021951212 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24171020231223518 17/10/2023 JAGADAMMA.S 1613010003WL051402 JAGADAMMA.S 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021951259 JAGADAMMA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24171020231223527 17/10/2023 SREEJA P G 1613010003WL051402 SREEJA P G 00415 SBIN0070281 2331 2331 Processed 27/11/2023 8021951247 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 25641 25641
37 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24171020231223453 17/10/2023 VIJAYAMMA K 1613010003WL051402 VIJAYAMMA K 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951226 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24171020231223455 17/10/2023 THAMPI 1613010003WL051402 THAMPI 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951248 MR THAMPI Y STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24171020231223456 17/10/2023 SUDHAKUMARI 1613010003WL051402 SUDHAKUMARI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951257 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24171020231223457 17/10/2023 BIJUKUMAR K 1613010003WL051402 BIJUKUMAR K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951270 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24171020231223458 17/10/2023 LAKSHMANAN 1613010003WL051402 LAKSHMANAN 00415 SBIN0070594 999 999 Processed 27/11/2023 8021951267 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24171020231223462 17/10/2023 JEORGEKUTTY 1613010003WL051402 JEORGEKUTTY 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951250 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24171020231223467 17/10/2023 LELAMMA 1613010003WL051402 LELAMMA 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951261 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-004/5295
(Poruvazhy) 		1613010003NRG24171020231223470 17/10/2023 LATHA 1613010003WL051402 LATHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021951246 MRS LATHA B STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24171020231223472 17/10/2023 vargees 1613010003WL051402 vargees 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951242 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24171020231223475 17/10/2023 Gopalakishnan 1613010003WL051402 Gopalakishnan 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951266 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24171020231223477 17/10/2023 thankachi 1613010003WL051402 thankachi 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021951264 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24171020231223478 17/10/2023 Ragavan 1613010003WL051402 Ragavan 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951268 MR RAGHAVAN C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/5921
(Poruvazhy) 		1613010003NRG24171020231223488 17/10/2023 BINCY MATHEW 1613010003WL051402 BINCY MATHEW 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951223 BINCY MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24171020231223491 17/10/2023 ANANDAN C 1613010003WL051402 ANANDAN C 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021951269 MR ANANDAN C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24171020231223492 17/10/2023 MANI R 1613010003WL051402 MANI R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021951271 MRS MANI MANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24171020231223496 17/10/2023 SINDHU 1613010003WL051402 SINDHU 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8021951228 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24171020231223498 17/10/2023 OMANA AMMA G 1613010003WL051402 OMANA AMMA G 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951229 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24171020231223499 17/10/2023 ANANDAVALLY G 1613010003WL051402 ANANDAVALLY G 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951230 ANANDAVALLY G KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-004/641
(Poruvazhy) 		1613010003NRG24171020231223500 17/10/2023 RADHAMANY 1613010003WL051402 RADHAMANY 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951231 MRS RADHAMANY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24171020231223501 17/10/2023 ELSAMMA 1613010003WL051402 ELSAMMA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021951232 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24171020231223503 17/10/2023 AMBIKA SURESH 1613010003WL051402 AMBIKA SURESH 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951233 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24171020231223504 17/10/2023 SUNITHA K BINDHU 1613010003WL051402 SUNITHA K BINDHU 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951263 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24171020231223505 17/10/2023 MARIYAMMA VARGHESE 1613010003WL051402 MARIYAMMA VARGHESE 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951234 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24171020231223506 17/10/2023 MINI.T 1613010003WL051402 MINI.T 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021951235 MRS MINI T STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24171020231223507 17/10/2023 manju.l 1613010003WL051402 manju.l 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951258 Mrs. MANJU L INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24171020231223508 17/10/2023 LISSY.P 1613010003WL051402 LISSY.P 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951213 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-003-004/674
(Poruvazhy) 		1613010003NRG24171020231223509 17/10/2023 kunjukunjamma johnson 1613010003WL051402 kunjukunjamma johnson 00415 SBIN0070594 333 333 Processed 27/11/2023 8021951210 MRS KUNJU KUNJAMMA JOHNSON STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24171020231223513 17/10/2023 Binumol 1613010003WL051402 Binumol 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951236 MRS BINU MOL O STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24171020231223514 17/10/2023 Sarasamma.B 1613010003WL051402 Sarasamma.B 00415 SBIN0070594 2331 2331 Processed 27/11/2023 8021951237 MRS SARASAMMA G STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24171020231223515 17/10/2023 BHARATHY 1613010003WL051402 BHARATHY 00415 SBIN0070594 2331 2331 Rejected 27/11/2023 8021951238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24171020231223517 17/10/2023 Ammini 1613010003WL051402 Ammini 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8021951249 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24171020231223519 17/10/2023 KOWSALLIYA.K 1613010003WL051402 KOWSALLIYA.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951239 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24171020231223521 17/10/2023 lalamma.D 1613010003WL051402 lalamma.D 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951240 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24171020231223523 17/10/2023 Thankamma 1613010003WL051402 Thankamma 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951245 THAKAMMA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24171020231223524 17/10/2023 MARIYAMMA.K 1613010003WL051402 MARIYAMMA.K 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951241 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24171020231223525 17/10/2023 RAVEENRANACHARI 1613010003WL051402 RAVEENRANACHARI 00415 SBIN0070594 1998 1998 Processed 27/11/2023 8021951265 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69597 69597
73 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24171020231223481 17/10/2023 Ponamma 1613010003WL051402 Ponamma 00657 KLGB0040314 2331 2331 Processed 28/11/2023 8021951215 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Sasthamkotta KL-13-010-003-004/6018
(Poruvazhy) 		1613010003NRG24171020231223489 17/10/2023 SARITHA R 1613010003WL051402 SARITHA R 00657 KLGB0040314 1665 1665 Processed 27/11/2023 8021951224 SARITHA R KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24171020231223520 17/10/2023 REMA R 1613010003WL051402 REMA R 00657 KLGB0040314 1665 1665 Processed 27/11/2023 8021951211 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
76 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24171020231223450 17/10/2023 RAJI 1613010003WL051402 RAJI 00657 KLGB0040639 1998 1998 Processed 27/11/2023 8021951216 RAJI S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24171020231223493 17/10/2023 SMITHA O 1613010003WL051402 SMITHA O 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8021951221 SMITHA . FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24171020231223526 17/10/2023 KUNJUMOL BABU 1613010003WL051402 KUNJUMOL BABU 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8021951220 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 145521 145521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_171023APB_FTO_596984 Canara Bank CNRB0014504 Mynagappally 333
2 Sasthamkotta KL1613010003_171023APB_FTO_596984 Federal Bank FDRL0002040 KADAMPANAD 333
3 Sasthamkotta KL1613010003_171023APB_FTO_596984 Indian Bank IDIB000B073 BHARANIKKAVVU 7326
4 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0004363 ADOOR 2331
5 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0011924 BHARANIKAVU 22977
6 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0070060 ADOOR 2331
7 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0070064 KUNDARA 2331
8 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0070281 KADAMPANAD 25641
9 Sasthamkotta KL1613010003_171023APB_FTO_596984 State Bank Of India SBIN0070594 PORUVAZHY 69597
10 Sasthamkotta KL1613010003_171023APB_FTO_596984 Kerala Gramin Bank KLGB0040314 KADAMBANAD 5661
11 Sasthamkotta KL1613010003_171023APB_FTO_596984 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6660

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