Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260523APB_FTO_135576
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24260520230245690 26/05/2023 Soumya V 1613010007WL010259 Soumya V 00048 BKID0008472 1312 1312 Processed 31/05/2023 1985841677 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24260520230245627 26/05/2023 Jayanthakumar 1613010007WL010259 Jayanthakumar 00078 CNRB0003537 984 984 Processed 31/05/2023 1985841715 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24260520230245645 26/05/2023 Simi Fathima 1613010007WL010259 Simi Fathima 00078 CNRB0003537 1640 1640 Processed 31/05/2023 1985841714 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2624 2624
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24260520230245630 26/05/2023 Aryath Beegam 1613010007WL010259 Aryath Beegam 00127 FDRL0001083 1312 1312 Processed 31/05/2023 1985841707 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24260520230245638 26/05/2023 Mohanan K.P 1613010007WL010259 Mohanan K.P 00127 FDRL0001083 1312 1312 Processed 31/05/2023 1985841706 K P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24260520230245646 26/05/2023 Biji R 1613010007WL010259 Biji R 00127 FDRL0001083 984 984 Processed 31/05/2023 1985841708 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24260520230245653 26/05/2023 Naseema Y 1613010007WL010259 Naseema Y 00127 FDRL0001083 1312 1312 Processed 31/05/2023 1985841709 NASEEMA Y FEDERAL BANK(607165)
SubTotal 4920 4920
8 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24260520230245676 26/05/2023 Sreelatha 1613010007WL010259 Sreelatha 00176 IDIB000B073 1312 1312 Processed 31/05/2023 1985841719 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1312 1312
9 Sasthamkotta KL-13-010-007-003/154
(West Kallada) 		1613010007NRG24260520230245620 26/05/2023 Sreekala 1613010007WL010259 Sreekala 00176 IDIB000S011 328 328 Processed 31/05/2023 1985841678 Mrs. SREEKALA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24260520230245622 26/05/2023 Shyla S 1613010007WL010259 Shyla S 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841691 Mrs. SHYLA S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24260520230245623 26/05/2023 Prasanna K 1613010007WL010259 Prasanna K 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841694 Mrs. K PRASANNA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24260520230245624 26/05/2023 Sudhamani J 1613010007WL010259 Sudhamani J 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841687 SUDHAMANI J FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24260520230245625 26/05/2023 Sabeena Y 1613010007WL010259 Sabeena Y 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841692 Mrs. Safeena K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24260520230245628 26/05/2023 Raji. O 1613010007WL010259 Raji. O 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841690 Mrs. Raji O. . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24260520230245629 26/05/2023 Somini.K 1613010007WL010259 Somini.K 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841655 Mrs. SOMINI K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3316
(West Kallada) 		1613010007NRG24260520230245631 26/05/2023 Sreeja L 1613010007WL010259 Sreeja L 00176 IDIB000S011 328 328 Processed 31/05/2023 1985841659 Mrs. Sreeja L. L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24260520230245632 26/05/2023 Balakrishnan 1613010007WL010259 Balakrishnan 00176 IDIB000S011 656 656 Processed 31/05/2023 1985841663 Mr. BALAKRISHNAN . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24260520230245633 26/05/2023 K Soibhana 1613010007WL010259 K Soibhana 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841665 Mrs. K SOBHANA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24260520230245634 26/05/2023 Rahiyanath 1613010007WL010259 Rahiyanath 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841664 Mrs. Rahiyanath R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24260520230245636 26/05/2023 Rakhi .S 1613010007WL010259 Rakhi .S 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841658 Mrs. RAKHI S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24260520230245637 26/05/2023 Reshma 1613010007WL010259 Reshma 00176 IDIB000S011 656 656 Processed 31/05/2023 1985841666 Mrs. . RESHMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24260520230245639 26/05/2023 P.Sushantha 1613010007WL010259 P.Sushantha 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841679 Mrs. P SUSHANTHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24260520230245640 26/05/2023 Khadeeja 1613010007WL010259 Khadeeja 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841662 Mrs. KHADEEJA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24260520230245642 26/05/2023 Sulfeena Beevi 1613010007WL010259 Sulfeena Beevi 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841667 Ms. SULFEENA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24260520230245647 26/05/2023 Jameela 1613010007WL010259 Jameela 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841668 Mrs. JAMEELA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24260520230245648 26/05/2023 Sindhu.J 1613010007WL010259 Sindhu.J 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841674 Mrs. Sindhu J. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/3863
(West Kallada) 		1613010007NRG24260520230245649 26/05/2023 Radha Mani 1613010007WL010259 Radha Mani 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841675 Mrs. RADHAMANI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24260520230245650 26/05/2023 Babu .M 1613010007WL010259 Babu .M 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841661 Mr. Babu M. INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24260520230245652 26/05/2023 Preetha P 1613010007WL010259 Preetha P 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841660 Ms. Preetha G . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24260520230245654 26/05/2023 A.Raju 1613010007WL010259 A.Raju 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841720 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24260520230245655 26/05/2023 Raji.R 1613010007WL010259 Raji.R 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841697 Mrs. R RAJI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24260520230245656 26/05/2023 Latha S 1613010007WL010259 Latha S 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841695 MRS LATHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24260520230245657 26/05/2023 Sabeenabeevi 1613010007WL010259 Sabeenabeevi 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841703 Mrs. P SABEENABEEVI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24260520230245660 26/05/2023 Saraswathyamma. J 1613010007WL010259 Saraswathyamma. J 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841705 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24260520230245661 26/05/2023 P Sarasamma 1613010007WL010259 P Sarasamma 00176 IDIB000S011 1640 1640 Processed 31/05/2023 1985841725 Mr. P SARASAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24260520230245662 26/05/2023 Edward 1613010007WL010259 Edward 00176 IDIB000S011 328 328 Processed 31/05/2023 1985841654 Mr. Y EDWARD INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24260520230245664 26/05/2023 Santha 1613010007WL010259 Santha 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841688 Mrs. SANTHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24260520230245665 26/05/2023 J Indira 1613010007WL010259 J Indira 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841721 Mrs. J INDIRA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24260520230245666 26/05/2023 Vilasini K 1613010007WL010259 Vilasini K 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841704 Mrs. VILASINI K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24260520230245667 26/05/2023 Kamalamma 1613010007WL010259 Kamalamma 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841656 Mrs. N KAMALAMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24260520230245668 26/05/2023 S Geetha 1613010007WL010259 S Geetha 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841700 Mrs. GEETHA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24260520230245669 26/05/2023 Indirayamma P 1613010007WL010259 Indirayamma P 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841698 Mrs. INDIRA AMMA P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24260520230245670 26/05/2023 Gerli Antony 1613010007WL010259 Gerli Antony 00176 IDIB000S011 328 328 Processed 31/05/2023 1985841699 GIRLY L CANARA BANK(508532)
44 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24260520230245673 26/05/2023 M. Prasanna 1613010007WL010259 M. Prasanna 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841724 Mrs. M PRASANNA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24260520230245674 26/05/2023 Johnson 1613010007WL010259 Johnson 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841680 Mr. JOHNSON J INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24260520230245675 26/05/2023 Molli T 1613010007WL010259 Molli T 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841676 Mrs. MOLLI T INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24260520230245678 26/05/2023 Bindhu L 1613010007WL010259 Bindhu L 00176 IDIB000S011 328 328 Processed 31/05/2023 1985841689 Mrs. BINDHU L INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24260520230245679 26/05/2023 P. Sindhu 1613010007WL010259 P. Sindhu 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841653 Mrs. P SINDHU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24260520230245680 26/05/2023 Sebastian 1613010007WL010259 Sebastian 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841657 Mr. Sebastian Simon INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24260520230245681 26/05/2023 Elsamma Prasad 1613010007WL010259 Elsamma Prasad 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841702 Ms. Elsamma Prasad INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24260520230245685 26/05/2023 PK Edward 1613010007WL010259 PK Edward 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841722 Mr. PK EDWARD INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24260520230245687 26/05/2023 Leela A 1613010007WL010259 Leela A 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841693 Mrs. LEELA A INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/1041
(West Kallada) 		1613010007NRG24260520230245688 26/05/2023 Girija Kumari R 1613010007WL010259 Girija Kumari R 00176 IDIB000S011 984 984 Processed 31/05/2023 1985841701 Mrs. GIRIJA KUMARI R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24260520230245689 26/05/2023 Sivankutty K 1613010007WL010259 Sivankutty K 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841696 Mr. Sivan kutty INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24260520230245691 26/05/2023 K. Sathi Amma 1613010007WL010259 K. Sathi Amma 00176 IDIB000S011 1312 1312 Processed 31/05/2023 1985841723 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 56744 56744
56 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24260520230245677 26/05/2023 Sheeja manoj 1613010007WL010259 Sheeja manoj 00409 SIBL0000143 1312 1312 Processed 31/05/2023 1985841685 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24260520230245682 26/05/2023 Jasintha Das 1613010007WL010259 Jasintha Das 00409 SIBL0000143 656 656 Processed 31/05/2023 1985841682 JESINTHA DAS SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24260520230245684 26/05/2023 Joy M 1613010007WL010259 Joy M 00409 SIBL0000143 1312 1312 Processed 31/05/2023 1985841683 JOY M SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24260520230245683 26/05/2023 Sali 1613010007WL010259 Sali 00409 SIBL0000143 984 984 Processed 31/05/2023 1985841681 SALI P CANARA BANK(508532)
60 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24260520230245686 26/05/2023 Laicia 1613010007WL010259 Laicia 00409 SIBL0000143 1312 1312 Processed 31/05/2023 1985841684 LAICIA SOUTH INDIAN BANK(607167)
61 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24260520230245693 26/05/2023 Vasudevan V 1613010007WL010259 Vasudevan V 00409 SIBL0000143 1312 1312 Processed 31/05/2023 1985841686 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 6888 6888
62 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24260520230245671 26/05/2023 Majeena M 1613010007WL010259 Majeena M 00415 SBIN0004405 1312 1312 Processed 31/05/2023 1985841711 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1312 1312
63 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24260520230245626 26/05/2023 Nirmala 1613010007WL010259 Nirmala 00415 SBIN0011924 1640 1640 Processed 31/05/2023 1985841712 MRS NIRMALA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24260520230245643 26/05/2023 Indira.K 1613010007WL010259 Indira.K 00415 SBIN0011924 1640 1640 Processed 31/05/2023 1985841710 MRS INDIRA K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24260520230245659 26/05/2023 Chandrika 1613010007WL010259 Chandrika 00415 SBIN0011924 656 656 Processed 31/05/2023 1985841713 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
66 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24260520230245635 26/05/2023 Alphonsa 1613010007WL010259 Alphonsa 00415 SBIN0070056 1640 1640 Processed 31/05/2023 1985841718 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1640 1640
67 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24260520230245621 26/05/2023 Biji S 1613010007WL010259 Biji S 00415 SBIN0070450 1640 1640 Processed 31/05/2023 1985841717 MRS BIJI S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24260520230245641 26/05/2023 Sarojam. K 1613010007WL010259 Sarojam. K 00415 SBIN0070450 1312 1312 Processed 31/05/2023 1985841671 MRS SAROJAM K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24260520230245644 26/05/2023 Suseela.B 1613010007WL010259 Suseela.B 00415 SBIN0070450 1640 1640 Processed 31/05/2023 1985841673 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24260520230245651 26/05/2023 Samcy John 1613010007WL010259 Samcy John 00415 SBIN0070450 1312 1312 Processed 31/05/2023 1985841672 MR SAMCY JOHN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24260520230245658 26/05/2023 Sasidharan 1613010007WL010259 Sasidharan 00415 SBIN0070450 1312 1312 Processed 31/05/2023 1985841669 MR SASIDHARAN S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24260520230245663 26/05/2023 Thankachan s 1613010007WL010259 Thankachan s 00415 SBIN0070450 328 328 Processed 31/05/2023 1985841670 MR THANKACHAN S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24260520230245672 26/05/2023 Nizarudeen .Y 1613010007WL010259 Nizarudeen .Y 00415 SBIN0070450 984 984 Processed 31/05/2023 1985841716 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8528 8528
Total 89216 89216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260523APB_FTO_135576 Bank of India BKID0008472 PANMANA 1312
2 Sasthamkotta KL1613010007_260523APB_FTO_135576 Canara Bank CNRB0003537 SASTHAMCOTTA 2624
3 Sasthamkotta KL1613010007_260523APB_FTO_135576 Federal Bank FDRL0001083 KALLADA WEST 4920
4 Sasthamkotta KL1613010007_260523APB_FTO_135576 Indian Bank IDIB000B073 BHARANIKKAVVU 1312
5 Sasthamkotta KL1613010007_260523APB_FTO_135576 Indian Bank IDIB000S011 SASTHAMKOTTA 56744
6 Sasthamkotta KL1613010007_260523APB_FTO_135576 South Indian Bank SIBL0000143 SASTHAMCOTTA 6888
7 Sasthamkotta KL1613010007_260523APB_FTO_135576 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1312
8 Sasthamkotta KL1613010007_260523APB_FTO_135576 State Bank Of India SBIN0011924 BHARANIKAVU 3936
9 Sasthamkotta KL1613010007_260523APB_FTO_135576 State Bank Of India SBIN0070056 KARUNAGAPALLY 1640
10 Sasthamkotta KL1613010007_260523APB_FTO_135576 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8528

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