Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407227
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) 		1613010004NRG24160820230811016 16/08/2023 Radhakrishnapillai N 1613010004WL033391 Radhakrishnapillai N 00078 CNRB0000815 1665 1665 Processed 21/09/2023 5794876410 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24160820230810968 16/08/2023 Madhusoodhanan pillai R 1613010004WL033391 Madhusoodhanan pillai R 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5794876445 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24160820230811003 16/08/2023 Suseela 1613010004WL033391 Suseela 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5794876434 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24160820230811005 16/08/2023 BIJU A 1613010004WL033391 BIJU A 00127 FDRL0001951 666 666 Processed 21/09/2023 5794876435 Mr. Biju INDIAN BANK(607105)
SubTotal 2331 2331
5 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24160820230810936 16/08/2023 Renukadevi 1613010004WL033391 Renukadevi 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876452 Mrs. Renukadevi.R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24160820230810941 16/08/2023 Ushakumari.R 1613010004WL033391 Ushakumari.R 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876453 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24160820230810946 16/08/2023 Valsamma Moses 1613010004WL033391 Valsamma Moses 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794876449 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24160820230810961 16/08/2023 PONNAMMA.G 1613010004WL033391 PONNAMMA.G 00176 IDIB000B073 999 999 Processed 21/09/2023 5794876413 PONNAMMA G CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24160820230810963 16/08/2023 Sundaresan 1613010004WL033391 Sundaresan 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876392 Mr. SUNDARESAN P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24160820230810969 16/08/2023 Vijayamma 1613010004WL033391 Vijayamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876476 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-004-018/3279
(Sasthamcotta) 		1613010004NRG24160820230810972 16/08/2023 presannakumari 1613010004WL033391 presannakumari 00176 IDIB000B073 666 666 Processed 21/09/2023 5794876454 Mrs. Prasannakumari INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24160820230810973 16/08/2023 USHA KUMARY 1613010004WL033391 USHA KUMARY 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794876450 Mrs. Ushakumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24160820230810975 16/08/2023 vijayamma 1613010004WL033391 vijayamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876391 Mrs. V VIJAYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/3999
(Sasthamcotta) 		1613010004NRG24160820230810976 16/08/2023 C.SYAMALA 1613010004WL033391 C.SYAMALA 00176 IDIB000B073 666 666 Processed 21/09/2023 5794876400 Mrs. C SYAMALA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/4048
(Sasthamcotta) 		1613010004NRG24160820230810979 16/08/2023 USHA A 1613010004WL033391 USHA A 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876393 MRS USHA A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-018/5461
(Sasthamcotta) 		1613010004NRG24160820230810999 16/08/2023 hareesh 1613010004WL033391 hareesh 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794876401 Mr. GV HAREESH INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24160820230811008 16/08/2023 Suseela 1613010004WL033391 Suseela 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794876448 Mrs. Suseela . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24160820230811022 16/08/2023 Seethamma 1613010004WL033391 Seethamma 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794876394 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 19314 19314
19 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24160820230810933 16/08/2023 Lalitha.B 1613010004WL033391 Lalitha.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876408 Mrs. LALITHAKUMARI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24160820230810934 16/08/2023 KAMALAMMA.T 1613010004WL033391 KAMALAMMA.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876418 Mrs. KAMALAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24160820230810937 16/08/2023 SHYLAJA 1613010004WL033391 SHYLAJA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876417 SHYLAJA P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24160820230810938 16/08/2023 AMBIKA.K 1613010004WL033391 AMBIKA.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794876414 Mrs. AMBIKA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24160820230810939 16/08/2023 SUDHAMANI.T 1613010004WL033391 SUDHAMANI.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876420 Mrs. Sudhamani. T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24160820230810940 16/08/2023 RADHA.L 1613010004WL033391 RADHA.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876426 Mrs. RADHA L INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24160820230810942 16/08/2023 VIMALAMBIKA.J 1613010004WL033391 VIMALAMBIKA.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876419 Ms. VIMALABIKA J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24160820230810943 16/08/2023 BHARATHY.G 1613010004WL033391 BHARATHY.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876428 Mrs. BHARATHY G INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-018/126
(Sasthamcotta) 		1613010004NRG24160820230810944 16/08/2023 USHA.L 1613010004WL033391 USHA.L 00176 IDIB000S011 666 666 Processed 21/09/2023 5794876406 USHA L KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24160820230810945 16/08/2023 PRESANNAKUMARI.R 1613010004WL033391 PRESANNAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876415 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24160820230810947 16/08/2023 RADHAMANI.B 1613010004WL033391 RADHAMANI.B 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876416 Mrs. RADHAMANI B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24160820230810948 16/08/2023 PONNAMMA.M.K 1613010004WL033391 PONNAMMA.M.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876402 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24160820230810949 16/08/2023 Smija V L 1613010004WL033391 Smija V L 00176 IDIB000S011 999 999 Processed 21/09/2023 5794876461 Ms. SMIJA V L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24160820230810950 16/08/2023 THANKAMANI.N 1613010004WL033391 THANKAMANI.N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876398 Mrs. Thankamani.N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24160820230810951 16/08/2023 THANKAMMA.N 1613010004WL033391 THANKAMMA.N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876404 Mrs. THANKAMMA N INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24160820230810953 16/08/2023 RADHAMANI AMMA.B 1613010004WL033391 RADHAMANI AMMA.B 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876430 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24160820230810952 16/08/2023 SIVANPILLAI.G 1613010004WL033391 SIVANPILLAI.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876427 Mr. SIVAN PILLAI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24160820230810954 16/08/2023 Bindu.S 1613010004WL033391 Bindu.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876409 Mrs. Bindhu .S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24160820230810955 16/08/2023 AMBIKA.R 1613010004WL033391 AMBIKA.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876405 Mrs. AMBIKA R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24160820230810956 16/08/2023 RETNAMMA.P 1613010004WL033391 RETNAMMA.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876399 RETNAMMA P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24160820230810957 16/08/2023 SARASWATHY.T.R 1613010004WL033391 SARASWATHY.T.R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876423 SARASWATHY S HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24160820230810958 16/08/2023 SUJATHA.T 1613010004WL033391 SUJATHA.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876403 Mrs. SUJATHA T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24160820230810960 16/08/2023 SARASWATHY MOHAN.J 1613010004WL033391 SARASWATHY MOHAN.J 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876397 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24160820230810962 16/08/2023 GEETHA.C 1613010004WL033391 GEETHA.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876429 Mrs. Geethakumari. C INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24160820230810964 16/08/2023 BEENAKUMARI.T 1613010004WL033391 BEENAKUMARI.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876424 Mrs. BEENAKUMARI T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24160820230810965 16/08/2023 Pushpakumar.K 1613010004WL033391 Pushpakumar.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876422 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24160820230810966 16/08/2023 PUSHPAKUMARI.G 1613010004WL033391 PUSHPAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876432 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24160820230810971 16/08/2023 RAJAMMA.T 1613010004WL033391 RAJAMMA.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876457 Mrs. RAJAMMA T INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24160820230810974 16/08/2023 Shanmughan Achari V 1613010004WL033391 Shanmughan Achari V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876395 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24160820230810977 16/08/2023 CHANDRAKUMARI.C 1613010004WL033391 CHANDRAKUMARI.C 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876456 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24160820230810978 16/08/2023 BINDU.G 1613010004WL033391 BINDU.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876412 BINDU G CANARA BANK(508532)
50 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24160820230810980 16/08/2023 Geetha Kumary C 1613010004WL033391 Geetha Kumary C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876458 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24160820230810981 16/08/2023 Sheelakumari 1613010004WL033391 Sheelakumari 00176 IDIB000S011 333 333 Processed 21/09/2023 5794876475 Mrs. Sheelakumari.L INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24160820230810983 16/08/2023 Bindhu C 1613010004WL033391 Bindhu C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876460 Mrs. BINDHU I INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24160820230810985 16/08/2023 Chandramathy 1613010004WL033391 Chandramathy 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876459 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24160820230810986 16/08/2023 Usha 1613010004WL033391 Usha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876396 Mrs. J USHA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24160820230810991 16/08/2023 Gracy V M 1613010004WL033391 Gracy V M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876421 Mrs. GRACY V M INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24160820230810992 16/08/2023 V M Paul 1613010004WL033391 V M Paul 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876451 Mr. V M PAUL INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24160820230810993 16/08/2023 Geetha 1613010004WL033391 Geetha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876479 Mrs. GEETHA O INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24160820230810995 16/08/2023 Anandan 1613010004WL033391 Anandan 00176 IDIB000S011 333 333 Processed 21/09/2023 5794876455 Mr. Anandan A. INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24160820230810998 16/08/2023 SREEKALA.J 1613010004WL033391 SREEKALA.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876431 Mrs. Sreekala J. INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24160820230811001 16/08/2023 Bharathi 1613010004WL033391 Bharathi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876433 MISS ATHIRA B C STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24160820230811004 16/08/2023 Vasantha J 1613010004WL033391 Vasantha J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876463 Mrs. J VASANTHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24160820230811007 16/08/2023 Remadevi 1613010004WL033391 Remadevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876473 Mrs. R Remadevi INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24160820230811010 16/08/2023 THANKAMANI.S 1613010004WL033391 THANKAMANI.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876425 THANKAMANI M HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24160820230811011 16/08/2023 Lilly 1613010004WL033391 Lilly 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876472 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24160820230811012 16/08/2023 Sreedevi K 1613010004WL033391 Sreedevi K 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794876464 Ms. Sreedevi.K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24160820230811014 16/08/2023 Datanika Gayatri Ben 1613010004WL033391 Datanika Gayatri Ben 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876471 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24160820230811015 16/08/2023 Raachandren 1613010004WL033391 Raachandren 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876474 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24160820230811019 16/08/2023 Gopalan Achari 1613010004WL033391 Gopalan Achari 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876462 Mr. Gopalan Achari INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-019/113
(Sasthamcotta) 		1613010004NRG24160820230811020 16/08/2023 SYAMALAYAMMA.P 1613010004WL033391 SYAMALAYAMMA.P 00176 IDIB000S011 999 999 Processed 21/09/2023 5794876411 Mrs. SYAMALAYAMMA P INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24160820230811021 16/08/2023 SUBHADRA PILLAI.G 1613010004WL033391 SUBHADRA PILLAI.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794876407 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 78921 78921
71 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24160820230811018 16/08/2023 M Sathyapalan Nair 1613010004WL033391 M Sathyapalan Nair 00409 SIBL0000143 1665 1665 Processed 21/09/2023 5794876390 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
72 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24160820230810987 16/08/2023 Rajendren 1613010004WL033391 Rajendren 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5794876440 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24160820230810935 16/08/2023 Vasantha 1613010004WL033391 Vasantha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794876436 VASANTHA K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24160820230810967 16/08/2023 sreelekshmi 1613010004WL033391 sreelekshmi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794876441 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24160820230810982 16/08/2023 Aravindakshanpilla 1613010004WL033391 Aravindakshanpilla 00415 SBIN0011924 999 999 Processed 21/09/2023 5794876442 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/5117
(Sasthamcotta) 		1613010004NRG24160820230810994 16/08/2023 Lethikayamma 1613010004WL033391 Lethikayamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5794876437 MS LATHIKAYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24160820230810996 16/08/2023 Kunjumol 1613010004WL033391 Kunjumol 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794876443 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24160820230810997 16/08/2023 Lalithamma 1613010004WL033391 Lalithamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5794876444 MS LALITHAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24160820230811009 16/08/2023 geethakumari 1613010004WL033391 geethakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794876438 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24160820230811013 16/08/2023 Renjini 1613010004WL033391 Renjini 00415 SBIN0011924 999 999 Processed 21/09/2023 5794876446 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24160820230811017 16/08/2023 Radha 1613010004WL033391 Radha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794876439 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 11988 11988
82 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24160820230810959 16/08/2023 Seena 1613010004WL033391 Seena 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794876447 MRS SEENA O STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24160820230810970 16/08/2023 unnikrishnapillai 1613010004WL033391 unnikrishnapillai 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876477 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24160820230810984 16/08/2023 Lekha S 1613010004WL033391 Lekha S 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876467 LEKHA S KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24160820230810988 16/08/2023 Saraswathy 1613010004WL033391 Saraswathy 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876478 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24160820230810989 16/08/2023 Rajanimol 1613010004WL033391 Rajanimol 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876470 MRS REJANIMOL C STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24160820230811000 16/08/2023 Bindhu 1613010004WL033391 Bindhu 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876468 MRS BINDU V STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24160820230811002 16/08/2023 Raji 1613010004WL033391 Raji 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794876466 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 11322 11322
89 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24160820230810990 16/08/2023 Ratthi 1613010004WL033391 Ratthi 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5794876469 SREEHONEY HARI KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24160820230811006 16/08/2023 Sivanpillai 1613010004WL033391 Sivanpillai 00415 SBIN0071067 999 999 Processed 21/09/2023 5794876465 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 133200 133200

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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_407227 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Sasthamkotta KL1613010004_160823APB_FTO_407227 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
3 Sasthamkotta KL1613010004_160823APB_FTO_407227 Federal Bank FDRL0001951 BHARANIKKAVU 2331
4 Sasthamkotta KL1613010004_160823APB_FTO_407227 Indian Bank IDIB000B073 BHARANIKKAVVU 19314
5 Sasthamkotta KL1613010004_160823APB_FTO_407227 Indian Bank IDIB000S011 SASTHAMKOTTA 78921
6 Sasthamkotta KL1613010004_160823APB_FTO_407227 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
7 Sasthamkotta KL1613010004_160823APB_FTO_407227 State Bank Of India SBIN0000903 KOLLAM 1665
8 Sasthamkotta KL1613010004_160823APB_FTO_407227 State Bank Of India SBIN0011924 BHARANIKAVU 11988
9 Sasthamkotta KL1613010004_160823APB_FTO_407227 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11322
10 Sasthamkotta KL1613010004_160823APB_FTO_407227 State Bank Of India SBIN0071067 BHARANICAVU 2664

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