Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423APB_FTO_41400
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-13-010-003-003/5316
(Poruvazhy) 		1613010003NRG24200420230060770 20/04/2023 saraswathi Ammal 1613010003WL002253 saraswathi Ammal 00078 CNRB0002357 1240 1240 Processed 19/05/2023 1690721338 SARASWATHY AMMAL CANARA BANK(508532)
SubTotal 1240 1240
2 Sasthamkotta KL-13-010-003-003/4183
(Poruvazhy) 		1613010003NRG24200420230060739 20/04/2023 valsala 1613010003WL002253 valsala 00176 IDIB000B073 310 310 Processed 19/05/2023 1690721347 Mrs. VALSALA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-003/5461
(Poruvazhy) 		1613010003NRG24200420230060773 20/04/2023 Prasanna 1613010003WL002253 Prasanna 00176 IDIB000B073 930 930 Processed 19/05/2023 1690721406 PRASANNA K HDFC BANK LTD(607152)
4 Sasthamkotta KL-13-010-003-005/4274
(Poruvazhy) 		1613010003NRG24200420230060788 20/04/2023 INDHIRAYAMMA 1613010003WL002253 INDHIRAYAMMA 00176 IDIB000B073 1240 1240 Processed 19/05/2023 1690721346 Mrs. INDIRA DEVI INDIAN BANK(607105)
SubTotal 2480 2480
5 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG24200420230060760 20/04/2023 PONNAMMA G 1613010003WL002253 PONNAMMA G 00415 SBIN0004363 310 310 Rejected 19/05/2023 1690721334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24200420230060763 20/04/2023 Vasantha 1613010003WL002253 Vasantha 00415 SBIN0004363 1240 1240 Processed 19/05/2023 1690721342 MRS VASANTHA WO THULASI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24200420230060768 20/04/2023 SHEEBA 1613010003WL002253 SHEEBA 00415 SBIN0004363 930 930 Processed 19/05/2023 1690721337 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
8 Sasthamkotta KL-13-010-003-003/4172
(Poruvazhy) 		1613010003NRG24200420230060737 20/04/2023 SATHI 1613010003WL002253 SATHI 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721341 MRS SATHI WO MANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-003/4192
(Poruvazhy) 		1613010003NRG24200420230060742 20/04/2023 Radhamani 1613010003WL002253 Radhamani 00415 SBIN0011924 620 620 Processed 19/05/2023 1690721336 MS MONY ALIAS RADHAMANY STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-003/5289
(Poruvazhy) 		1613010003NRG24200420230060766 20/04/2023 Annamma 1613010003WL002253 Annamma 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721339 ANNAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-003/5310
(Poruvazhy) 		1613010003NRG24200420230060769 20/04/2023 THANKAMANI G 1613010003WL002253 THANKAMANI G 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721340 MRS THANKAMANI G STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/5456
(Poruvazhy) 		1613010003NRG24200420230060771 20/04/2023 BASURA 1613010003WL002253 BASURA 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721344 MRS BASURA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-003/5464
(Poruvazhy) 		1613010003NRG24200420230060774 20/04/2023 L ELIZEBETH 1613010003WL002253 L ELIZEBETH 00415 SBIN0011924 620 620 Processed 19/05/2023 1690721335 MRS L ELIZEBETH STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-003/5993
(Poruvazhy) 		1613010003NRG24200420230060783 20/04/2023 PANKAJAM 1613010003WL002253 PANKAJAM 00415 SBIN0011924 1240 1240 Processed 19/05/2023 1690721343 MRS PANKAJAM STATE BANK OF INDIA(508548)
SubTotal 7440 7440
15 Sasthamkotta KL-13-010-003-004/715
(Poruvazhy) 		1613010003NRG24200420230060787 20/04/2023 surendran B 1613010003WL002253 surendran B 00415 SBIN0070271 310 310 Processed 19/05/2023 1690721391 MRS LATHA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 310 310
16 Sasthamkotta KL-13-010-003-003/4162
(Poruvazhy) 		1613010003NRG24200420230060734 20/04/2023 LIJA M 1613010003WL002253 LIJA M 00415 SBIN0070281 620 620 Processed 19/05/2023 1690721374 MRS LIJA M STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-003/422
(Poruvazhy) 		1613010003NRG24200420230060744 20/04/2023 PRASANNA.B 1613010003WL002253 PRASANNA.B 00415 SBIN0070281 620 620 Processed 19/05/2023 1690721382 MRS PRASANNA B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-003/5283
(Poruvazhy) 		1613010003NRG24200420230060764 20/04/2023 Thulasi 1613010003WL002253 Thulasi 00415 SBIN0070281 930 930 Processed 19/05/2023 1690721405 MR THULASI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-003/5287
(Poruvazhy) 		1613010003NRG24200420230060765 20/04/2023 Sarasamma 1613010003WL002253 Sarasamma 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690721395 MRS SARASAMMA W O VIJAYAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-003/561
(Poruvazhy) 		1613010003NRG24200420230060777 20/04/2023 Omana.k 1613010003WL002253 Omana.k 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690721365 Omana.k DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-003-003/562
(Poruvazhy) 		1613010003NRG24200420230060778 20/04/2023 THANKAMANI 1613010003WL002253 THANKAMANI 00415 SBIN0070281 1240 1240 Processed 19/05/2023 1690721404 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-003/5990
(Poruvazhy) 		1613010003NRG24200420230060782 20/04/2023 AMBUJAKSHY 1613010003WL002253 AMBUJAKSHY 00415 SBIN0070281 930 930 Processed 19/05/2023 1690721403 MRS AMBUJAKSHY XXXX STATE BANK OF INDIA(508548)
SubTotal 6820 6820
23 Sasthamkotta KL-13-010-003-003/400
(Poruvazhy) 		1613010003NRG24200420230060716 20/04/2023 prabha suresh 1613010003WL002253 prabha suresh 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721354 MRS PRABHA SURESH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-003/401
(Poruvazhy) 		1613010003NRG24200420230060717 20/04/2023 AJITHA.K 1613010003WL002253 AJITHA.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721352 MRS AJITHA K K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-003/402
(Poruvazhy) 		1613010003NRG24200420230060718 20/04/2023 JASINTHA.A 1613010003WL002253 JASINTHA.A 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721355 MRS JASINTHA ANNAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-003/405
(Poruvazhy) 		1613010003NRG24200420230060719 20/04/2023 JASINTHA P 1613010003WL002253 JASINTHA P 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721356 MRS JASINTHA P P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-003/408
(Poruvazhy) 		1613010003NRG24200420230060720 20/04/2023 PONNAMMA 1613010003WL002253 PONNAMMA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721364 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-003/409-A
(Poruvazhy) 		1613010003NRG24200420230060721 20/04/2023 ELIZABETH 1613010003WL002253 ELIZABETH 00415 SBIN0070594 310 310 Processed 19/05/2023 1690721357 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-003/4100
(Poruvazhy) 		1613010003NRG24200420230060722 20/04/2023 gracy.s 1613010003WL002253 gracy.s 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721359 MRS GRACY S RAJU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-003/4102
(Poruvazhy) 		1613010003NRG24200420230060723 20/04/2023 SANDYA 1613010003WL002253 SANDYA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721399 MRS SANDHYA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-003/4104
(Poruvazhy) 		1613010003NRG24200420230060724 20/04/2023 Bindhu 1613010003WL002253 Bindhu 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721388 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-003/4109
(Poruvazhy) 		1613010003NRG24200420230060725 20/04/2023 Sanila 1613010003WL002253 Sanila 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721380 MRS SANILA T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-003/4113
(Poruvazhy) 		1613010003NRG24200420230060726 20/04/2023 Subhadra 1613010003WL002253 Subhadra 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721400 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-003/4116
(Poruvazhy) 		1613010003NRG24200420230060727 20/04/2023 REJITHA R 1613010003WL002253 REJITHA R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721393 MRS REJITHA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-003/4126
(Poruvazhy) 		1613010003NRG24200420230060728 20/04/2023 REMANI M 1613010003WL002253 REMANI M 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721383 MRS REMANI N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-003/414-A
(Poruvazhy) 		1613010003NRG24200420230060729 20/04/2023 LEELAMMA V 1613010003WL002253 LEELAMMA V 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721361 MRS LEELAMMA V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-003/4142
(Poruvazhy) 		1613010003NRG24200420230060730 20/04/2023 sheeja.p 1613010003WL002253 sheeja.p 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721379 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/4145
(Poruvazhy) 		1613010003NRG24200420230060731 20/04/2023 SHEEBA S 1613010003WL002253 SHEEBA S 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721394 SHEEBA S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-003/4148
(Poruvazhy) 		1613010003NRG24200420230060732 20/04/2023 CHANDRAMATHY K 1613010003WL002253 CHANDRAMATHY K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721386 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-003/4152
(Poruvazhy) 		1613010003NRG24200420230060733 20/04/2023 Suseela S 1613010003WL002253 Suseela S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721392 MRS SUSEELA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-003/4164
(Poruvazhy) 		1613010003NRG24200420230060735 20/04/2023 JAGADAMMA 1613010003WL002253 JAGADAMMA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721389 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-003/4170
(Poruvazhy) 		1613010003NRG24200420230060736 20/04/2023 SYAMALA.D 1613010003WL002253 SYAMALA.D 00415 SBIN0070594 620 620 Processed 19/05/2023 1690721381 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-003-003/4178
(Poruvazhy) 		1613010003NRG24200420230060738 20/04/2023 ushakumari k 1613010003WL002253 ushakumari k 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721396 MS USHAKUMARI K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-003/419
(Poruvazhy) 		1613010003NRG24200420230060740 20/04/2023 MARIYAMMA G 1613010003WL002253 MARIYAMMA G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721367 MRS MARIYAMM G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-003/4190
(Poruvazhy) 		1613010003NRG24200420230060741 20/04/2023 Kochuvelu 1613010003WL002253 Kochuvelu 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721401 MR KOCHU VELU STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-003/421
(Poruvazhy) 		1613010003NRG24200420230060743 20/04/2023 JAMES A 1613010003WL002253 JAMES A 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721384 MR JAMES STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-003/424
(Poruvazhy) 		1613010003NRG24200420230060745 20/04/2023 RAJANI.T 1613010003WL002253 RAJANI.T 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721366 MRS RAJANI T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-003/428
(Poruvazhy) 		1613010003NRG24200420230060746 20/04/2023 INDIRA.K 1613010003WL002253 INDIRA.K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721358 MRS INDIRA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-003/429
(Poruvazhy) 		1613010003NRG24200420230060747 20/04/2023 Pakajakshi 1613010003WL002253 Pakajakshi 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721385 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24200420230060748 20/04/2023 GOPALAN.K 1613010003WL002253 GOPALAN.K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721362 MR GOPALAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-003/447
(Poruvazhy) 		1613010003NRG24200420230060749 20/04/2023 PREEJA 1613010003WL002253 PREEJA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721402 MRS PREEJA PREEJA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-003/450
(Poruvazhy) 		1613010003NRG24200420230060750 20/04/2023 SUBHASHINI.B 1613010003WL002253 SUBHASHINI.B 00415 SBIN0070594 310 310 Processed 19/05/2023 1690721353 MRS SUBHASHINI B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-003/451
(Poruvazhy) 		1613010003NRG24200420230060751 20/04/2023 KAMALAMMA.R 1613010003WL002253 KAMALAMMA.R 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721370 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-003/454
(Poruvazhy) 		1613010003NRG24200420230060752 20/04/2023 Sheela.S 1613010003WL002253 Sheela.S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721351 Mrs. SHEELA S INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-003/456
(Poruvazhy) 		1613010003NRG24200420230060753 20/04/2023 RETNAMMA.G 1613010003WL002253 RETNAMMA.G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721350 Mrs. RATHNAMMA . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-003-003/466
(Poruvazhy) 		1613010003NRG24200420230060754 20/04/2023 GRACY 1613010003WL002253 GRACY 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721360 MRS GRACY A STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-003/483
(Poruvazhy) 		1613010003NRG24200420230060755 20/04/2023 sukumary 1613010003WL002253 sukumary 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721369 Mrs. SUKUMARI K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-003/488
(Poruvazhy) 		1613010003NRG24200420230060756 20/04/2023 INDIRA SAROJINI 1613010003WL002253 INDIRA SAROJINI 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721372 MRS INDIRA SAROJINI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-003/489
(Poruvazhy) 		1613010003NRG24200420230060757 20/04/2023 Maniyamma 1613010003WL002253 Maniyamma 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721363 MRS MANIYAMMA MANIYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-003/499
(Poruvazhy) 		1613010003NRG24200420230060758 20/04/2023 CHELLAMMA KUNJANKALI 1613010003WL002253 CHELLAMMA KUNJANKALI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721373 MRS CHELLAMMA KUNJANKALI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-003/500
(Poruvazhy) 		1613010003NRG24200420230060759 20/04/2023 LETHIKA VASUMATHI 1613010003WL002253 LETHIKA VASUMATHI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721371 MRS LATHIKA VASUMATHI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-003/520
(Poruvazhy) 		1613010003NRG24200420230060761 20/04/2023 SULOCHANA K 1613010003WL002253 SULOCHANA K 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721349 MRS SULOCHANA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-003/5282
(Poruvazhy) 		1613010003NRG24200420230060762 20/04/2023 USHA 1613010003WL002253 USHA 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721398 MRS USHA TS STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-003/529
(Poruvazhy) 		1613010003NRG24200420230060767 20/04/2023 KUTTAPPAN 1613010003WL002253 KUTTAPPAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721387 MR KUTTAPAN C STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-003/5457
(Poruvazhy) 		1613010003NRG24200420230060772 20/04/2023 SAROJINI C 1613010003WL002253 SAROJINI C 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721397 MRS SAROJINI C STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-003/5465
(Poruvazhy) 		1613010003NRG24200420230060775 20/04/2023 Sindhu S 1613010003WL002253 Sindhu S 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721348 SINDHU S KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-003/5503
(Poruvazhy) 		1613010003NRG24200420230060776 20/04/2023 venu a 1613010003WL002253 venu a 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721390 MR VENU A STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-003/584
(Poruvazhy) 		1613010003NRG24200420230060779 20/04/2023 RETHI.B 1613010003WL002253 RETHI.B 00415 SBIN0070594 930 930 Processed 19/05/2023 1690721376 MRS RETHI B STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-003/589
(Poruvazhy) 		1613010003NRG24200420230060780 20/04/2023 GEETHA M 1613010003WL002253 GEETHA M 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721378 ADITHYA R G KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-003-003/593
(Poruvazhy) 		1613010003NRG24200420230060781 20/04/2023 MINI.G 1613010003WL002253 MINI.G 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721377 Mrs. MINI G CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-003-004/669
(Poruvazhy) 		1613010003NRG24200420230060785 20/04/2023 DHARANI.P 1613010003WL002253 DHARANI.P 00415 SBIN0070594 310 310 Processed 19/05/2023 1690721375 MRS DHARANI DHARANI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-004/680
(Poruvazhy) 		1613010003NRG24200420230060786 20/04/2023 SANDHYA.C 1613010003WL002253 SANDHYA.C 00415 SBIN0070594 1240 1240 Processed 19/05/2023 1690721368 SANDHYA C KERALA GRAMIN BANK(607476)
SubTotal 54560 54560
73 Sasthamkotta KL-13-010-003-003/6303
(Poruvazhy) 		1613010003NRG24200420230060784 20/04/2023 MINI 1613010003WL002253 MINI 00657 KLGB0040639 1240 1240 Processed 19/05/2023 1690721345 MINI KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
Total 76570 76570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41400 Canara Bank CNRB0002357 ADOOR 1240
2 Sasthamkotta KL1613010003_200423APB_FTO_41400 Indian Bank IDIB000B073 BHARANIKKAVVU 2480
3 Sasthamkotta KL1613010003_200423APB_FTO_41400 State Bank Of India SBIN0004363 ADOOR 2480
4 Sasthamkotta KL1613010003_200423APB_FTO_41400 State Bank Of India SBIN0011924 BHARANIKAVU 7440
5 Sasthamkotta KL1613010003_200423APB_FTO_41400 State Bank Of India SBIN0070271 THAMARAKULAM 310
6 Sasthamkotta KL1613010003_200423APB_FTO_41400 State Bank Of India SBIN0070281 KADAMPANAD 6820
7 Sasthamkotta KL1613010003_200423APB_FTO_41400 State Bank Of India SBIN0070594 PORUVAZHY 54560
8 Sasthamkotta KL1613010003_200423APB_FTO_41400 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1240

Download In Excel