Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_496830
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-13-010-004-016/6457
(Sasthamcotta) 		1613010004NRG24200920231003654 20/09/2023 CHANDRIKA C 1613010004WL041449 CHANDRIKA C 00078 CNRB0003537 1332 1332 Processed 09/11/2023 7275721109 CHANDRIKA C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24200920231003659 20/09/2023 Umaibath 1613010004WL041449 Umaibath 00078 CNRB0003537 666 666 Processed 09/11/2023 7275721110 UMAIMATH CANARA BANK(508532)
3 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24200920231003660 20/09/2023 Fathimakunju 1613010004WL041449 Fathimakunju 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7275721096 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24200920231003662 20/09/2023 sunithakumari 1613010004WL041449 sunithakumari 00078 CNRB0003537 1998 1998 Processed 09/11/2023 7275721108 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 5661 5661
5 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24200920231003599 20/09/2023 Mohananpillai 1613010004WL041449 Mohananpillai 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7275721112 MOHANAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-004-015/3513
(Sasthamcotta) 		1613010004NRG24200920231003597 20/09/2023 Ramlabeevi 1613010004WL041449 Ramlabeevi 00176 IDIB000S011 333 333 Processed 10/11/2023 7275721065 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-016/1068
(Sasthamcotta) 		1613010004NRG24200920231003600 20/09/2023 SANTHA.R 1613010004WL041449 SANTHA.R 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7275721087 MRS SANTHA C STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24200920231003601 20/09/2023 SREEEJA.T 1613010004WL041449 SREEEJA.T 00176 IDIB000S011 666 666 Processed 09/11/2023 7275721084 Mrs. Sreeja G. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24200920231003602 20/09/2023 Sukesan.V 1613010004WL041449 Sukesan.V 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721091 Mr. V.Sukesan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24200920231003603 20/09/2023 THANKAMANY 1613010004WL041449 THANKAMANY 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721083 THANKAMONEY K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24200920231003604 20/09/2023 SUVARNAKUMARI.G 1613010004WL041449 SUVARNAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7275721082 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24200920231003605 20/09/2023 P.KRISHNANKUTTY PILLAI 1613010004WL041449 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721081 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24200920231003607 20/09/2023 RAMLA BEEVI.Y 1613010004WL041449 RAMLA BEEVI.Y 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721090 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24200920231003608 20/09/2023 T.BABURAJ 1613010004WL041449 T.BABURAJ 00176 IDIB000S011 666 666 Processed 09/11/2023 7275721072 Mr. T BABURAJ INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24200920231003609 20/09/2023 B.MURALI 1613010004WL041449 B.MURALI 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721094 Mr. B MURALI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24200920231003610 20/09/2023 REMADEVI.B 1613010004WL041449 REMADEVI.B 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721076 Mrs. B REMADEVI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24200920231003612 20/09/2023 BINDHU.I 1613010004WL041449 BINDHU.I 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721088 Mrs. BINDHU I INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24200920231003613 20/09/2023 C.LATHA 1613010004WL041449 C.LATHA 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721095 Mrs. Latha. C INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24200920231003614 20/09/2023 AJITHA.P 1613010004WL041449 AJITHA.P 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721086 Mrs. Ajitha. J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24200920231003615 20/09/2023 S.RADAMMA 1613010004WL041449 S.RADAMMA 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721074 Mrs. R RADHAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24200920231003616 20/09/2023 RADHAMANI.C 1613010004WL041449 RADHAMANI.C 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721085 Mrs. RADHAMANI C INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24200920231003617 20/09/2023 MANIYAMMA 1613010004WL041449 MANIYAMMA 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721063 Mr. MANIYAMMA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24200920231003618 20/09/2023 HARI KUMAR.R 1613010004WL041449 HARI KUMAR.R 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721114 Mr. HARI KUMAR R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24200920231003619 20/09/2023 HASEENA.M 1613010004WL041449 HASEENA.M 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721075 Mrs. Haseena . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24200920231003620 20/09/2023 Junaidabeevi 1613010004WL041449 Junaidabeevi 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721092 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24200920231003622 20/09/2023 Girija 1613010004WL041449 Girija 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721078 Mrs. S GIRIJA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24200920231003623 20/09/2023 SARASWATHI AMMA 1613010004WL041449 SARASWATHI AMMA 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721073 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24200920231003624 20/09/2023 NABEESATH SALEEM 1613010004WL041449 NABEESATH SALEEM 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721077 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24200920231003625 20/09/2023 K Sreekumar 1613010004WL041449 K Sreekumar 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721048 Mr. K SREEKUMAR INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24200920231003626 20/09/2023 Shamla.A 1613010004WL041449 Shamla.A 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721115 Mrs. A SHAMLA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/3253
(Sasthamcotta) 		1613010004NRG24200920231003627 20/09/2023 Jyothi.S 1613010004WL041449 Jyothi.S 00176 IDIB000S011 333 333 Processed 09/11/2023 7275721049 Mrs. S JYOTHI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24200920231003628 20/09/2023 Haridasanpillai 1613010004WL041449 Haridasanpillai 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721053 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24200920231003629 20/09/2023 A RAHIYANATHU 1613010004WL041449 A RAHIYANATHU 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721051 Mrs. A RAHIYANATHU INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24200920231003630 20/09/2023 SIVANKUTTY K 1613010004WL041449 SIVANKUTTY K 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721052 Mr. SIVANKUTTY K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24200920231003632 20/09/2023 Sandhya 1613010004WL041449 Sandhya 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721060 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24200920231003633 20/09/2023 SHEEBA 1613010004WL041449 SHEEBA 00176 IDIB000S011 1332 1332 Processed 09/11/2023 7275721050 Mr. A SHEEBA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24200920231003634 20/09/2023 SEENATH S 1613010004WL041449 SEENATH S 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7275721057 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24200920231003635 20/09/2023 Ambili 1613010004WL041449 Ambili 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721056 Mrs. R AMBILI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24200920231003636 20/09/2023 Sabeena 1613010004WL041449 Sabeena 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721058 Mrs. Sabeena A. . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24200920231003638 20/09/2023 SAKEENATH 1613010004WL041449 SAKEENATH 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721055 Mrs. SAKEENATH S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24200920231003642 20/09/2023 Krishnankutty Pillai 1613010004WL041449 Krishnankutty Pillai 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721093 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24200920231003644 20/09/2023 SUJATHA S 1613010004WL041449 SUJATHA S 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721064 Mrs. SUJATHA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24200920231003646 20/09/2023 KHADEEJA BEEVI A 1613010004WL041449 KHADEEJA BEEVI A 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721059 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24200920231003648 20/09/2023 OMANAYAMMA S 1613010004WL041449 OMANAYAMMA S 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721089 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24200920231003647 20/09/2023 RAVEENDRAN PILLAI 1613010004WL041449 RAVEENDRAN PILLAI 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721061 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24200920231003651 20/09/2023 Rasheedabeevi 1613010004WL041449 Rasheedabeevi 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7275721067 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24200920231003652 20/09/2023 JASMIN A 1613010004WL041449 JASMIN A 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721071 Mrs. A JASMIN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24200920231003653 20/09/2023 VIJAYALEKSHMI 1613010004WL041449 VIJAYALEKSHMI 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721080 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24200920231003657 20/09/2023 Parameswaranpillai 1613010004WL041449 Parameswaranpillai 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7275721054 Mr. Parameswaran Pillai INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24200920231003658 20/09/2023 RATNA BHAI 1613010004WL041449 RATNA BHAI 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721062 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24200920231003661 20/09/2023 Pathumuthu 1613010004WL041449 Pathumuthu 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275721079 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 80919 80919
52 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24200920231003639 20/09/2023 SULIKHA BEEVI 1613010004WL041449 SULIKHA BEEVI 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275721100 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24200920231003598 20/09/2023 JAYASREE R 1613010004WL041449 JAYASREE R 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721098 MRS JAYASREE R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24200920231003606 20/09/2023 BALACHANDRAN PILLAI 1613010004WL041449 BALACHANDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275721097 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-016/1091
(Sasthamcotta) 		1613010004NRG24200920231003611 20/09/2023 RaveendranPillai 1613010004WL041449 RaveendranPillai 00415 SBIN0011924 999 999 Processed 10/11/2023 7275721103 MR RAVINDRAN PILLAI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24200920231003631 20/09/2023 Rasheedabeevi 1613010004WL041449 Rasheedabeevi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7275721104 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24200920231003640 20/09/2023 Ramlatha 1613010004WL041449 Ramlatha 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721105 RAMLATH STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24200920231003643 20/09/2023 CHANDRIKAYAMMA 1613010004WL041449 CHANDRIKAYAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721107 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24200920231003645 20/09/2023 PRASANNA KUMARI 1613010004WL041449 PRASANNA KUMARI 00415 SBIN0011924 1998 1998 Processed 09/11/2023 7275721101 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24200920231003650 20/09/2023 SUKUMARY 1613010004WL041449 SUKUMARY 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721099 MRS SUKUMARY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24200920231003656 20/09/2023 INDIRAYAMMA 1613010004WL041449 INDIRAYAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721106 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24200920231003663 20/09/2023 Leelamma 1613010004WL041449 Leelamma 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7275721102 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
63 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24200920231003621 20/09/2023 Basheerkutty M 1613010004WL041449 Basheerkutty M 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7275721113 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-016/5328
(Sasthamcotta) 		1613010004NRG24200920231003637 20/09/2023 VIJAYAN PILLAI 1613010004WL041449 VIJAYAN PILLAI 00415 SBIN0070450 1998 1998 Processed 10/11/2023 7275721066 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24200920231003649 20/09/2023 Jameela 1613010004WL041449 Jameela 00415 SBIN0070450 1332 1332 Processed 10/11/2023 7275721070 MRS JAMEELA M STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24200920231003655 20/09/2023 RAVI K 1613010004WL041449 RAVI K 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7275721068 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
67 Sasthamkotta KL-13-010-004-016/5603
(Sasthamcotta) 		1613010004NRG24200920231003641 20/09/2023 Ushakumary 1613010004WL041449 Ushakumary 00415 SBIN0071067 1998 1998 Processed 10/11/2023 7275721069 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24200920231003664 20/09/2023 Deepa 1613010004WL041449 Deepa 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7275721111 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_200923APB_FTO_496830 Canara Bank CNRB0003537 SASTHAMCOTTA 5661
2 Sasthamkotta KL1613010004_200923APB_FTO_496830 Canara Bank CNRB0014504 Mynagappally 1998
3 Sasthamkotta KL1613010004_200923APB_FTO_496830 Indian Bank IDIB000S011 SASTHAMKOTTA 80919
4 Sasthamkotta KL1613010004_200923APB_FTO_496830 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Sasthamkotta KL1613010004_200923APB_FTO_496830 State Bank Of India SBIN0011924 BHARANIKAVU 18315
6 Sasthamkotta KL1613010004_200923APB_FTO_496830 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6327
7 Sasthamkotta KL1613010004_200923APB_FTO_496830 State Bank Of India SBIN0071067 BHARANICAVU 1998
8 Sasthamkotta KL1613010004_200923APB_FTO_496830 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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