Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_140224APB_FTO_1045003
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-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24130220242049986 14/02/2024 MUTHUBEEVI 1613010004WL090920 MUTHUBEEVI 00127 FDRL0001951 1650 1650 Processed 09/04/2024 2754598025 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24130220242049926 14/02/2024 Manimuthu 1613010004WL090920 Manimuthu 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598020 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24130220242049936 14/02/2024 Kusanpillai 1613010004WL090920 Kusanpillai 00176 IDIB000B073 990 990 Processed 09/04/2024 2754597990 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24130220242049942 14/02/2024 Saleena 1613010004WL090920 Saleena 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754597996 Mrs. Saleena S. S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24130220242049950 14/02/2024 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL090920 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754597994 Mrs. OMANAYAMMA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24130220242049951 14/02/2024 Safia 1613010004WL090920 Safia 00176 IDIB000B073 1320 1320 Processed 09/04/2024 2754598048 Mrs. K SAFIYA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24130220242049956 14/02/2024 NARAYANAN.A 1613010004WL090920 NARAYANAN.A 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598079 Mr. Narayanan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24130220242049957 14/02/2024 Sreelatha TR 1613010004WL090920 Sreelatha TR 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598053 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-004-002/4364
(Sasthamcotta) 		1613010004NRG24130220242049964 14/02/2024 Sabeena Beevi 1613010004WL090920 Sabeena Beevi 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598050 Mrs. Sabeena INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24130220242049965 14/02/2024 NABEESATHU BEEVI 1613010004WL090920 NABEESATHU BEEVI 00176 IDIB000B073 1320 1320 Processed 09/04/2024 2754598009 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24130220242049968 14/02/2024 NEJIMOL 1613010004WL090920 NEJIMOL 00176 IDIB000B073 1320 1320 Processed 09/04/2024 2754597989 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-004-002/5124
(Sasthamcotta) 		1613010004NRG24130220242049971 14/02/2024 Saleena H 1613010004WL090920 Saleena H 00176 IDIB000B073 1320 1320 Processed 09/04/2024 2754598051 Mrs. SALEENA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24130220242049989 14/02/2024 Rasiya Beevi 1613010004WL090920 Rasiya Beevi 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598045 Mrs. Rasiya Beevi INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24130220242049992 14/02/2024 LAILA 1613010004WL090920 LAILA 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598059 Mrs. LAILA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24130220242049998 14/02/2024 SREELEKHA 1613010004WL090920 SREELEKHA 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598078 Mrs. Sreelekha.T. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24130220242050007 14/02/2024 SUDHARMMA.S 1613010004WL090920 SUDHARMMA.S 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598072 Mrs. Sudharma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24130220242050011 14/02/2024 PATHUMUTHU 1613010004WL090920 PATHUMUTHU 00176 IDIB000B073 1650 1650 Processed 09/04/2024 2754598000 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 24420 24420
18 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24130220242049923 14/02/2024 D.SARASWATHYAMMA 1613010004WL090920 D.SARASWATHYAMMA 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598069 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24130220242049924 14/02/2024 K.CHELLAPPAN 1613010004WL090920 K.CHELLAPPAN 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598068 Mr. K CHELLAPPAN INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24130220242049925 14/02/2024 Laila Beevi.I 1613010004WL090920 Laila Beevi.I 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598014 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24130220242049927 14/02/2024 Shajina 1613010004WL090920 Shajina 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598052 Smt. Shajina S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24130220242049928 14/02/2024 K.SEENATH 1613010004WL090920 K.SEENATH 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598071 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24130220242049929 14/02/2024 MINAJ A 1613010004WL090920 MINAJ A 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598073 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24130220242049930 14/02/2024 Kamalakshy K 1613010004WL090920 Kamalakshy K 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598022 Mrs. KAMALAKSHI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24130220242049931 14/02/2024 SAVITHA 1613010004WL090920 SAVITHA 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598021 Mrs. SAVITHA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24130220242049932 14/02/2024 SARADHA.N 1613010004WL090920 SARADHA.N 00176 IDIB000S011 660 660 Processed 09/04/2024 2754598005 Mrs. SARADHA N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24130220242049934 14/02/2024 M Sulaiman 1613010004WL090920 M Sulaiman 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598066 Mr. M Sulaiman INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24130220242049935 14/02/2024 OMANA AMMA 1613010004WL090920 OMANA AMMA 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754597999 Mrs. OMANA AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24130220242049937 14/02/2024 SEENZTH 1613010004WL090920 SEENZTH 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598039 Mrs. SEENATH K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24130220242049938 14/02/2024 JAMEELA.S 1613010004WL090920 JAMEELA.S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598013 Mrs. Jameela INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24130220242049939 14/02/2024 Seenath 1613010004WL090920 Seenath 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598058 Mrs. Seenath . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24130220242049940 14/02/2024 Rejimol 1613010004WL090920 Rejimol 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754597998 REJI MOL KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24130220242049941 14/02/2024 ABEESATH 1613010004WL090920 ABEESATH 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598074 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24130220242049943 14/02/2024 ASOORA BEEVI.H 1613010004WL090920 ASOORA BEEVI.H 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598041 Mrs. Asoora Beevi.S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24130220242049944 14/02/2024 SHYLAJA.N 1613010004WL090920 SHYLAJA.N 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598077 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24130220242049945 14/02/2024 Rasiyath Y 1613010004WL090920 Rasiyath Y 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754597991 Mrs. Rasiyath Y. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24130220242049946 14/02/2024 MADHAVANPILLAI.V 1613010004WL090920 MADHAVANPILLAI.V 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598001 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24130220242049948 14/02/2024 M.NASEEMA 1613010004WL090920 M.NASEEMA 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598042 Mrs. M NESEEMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24130220242049949 14/02/2024 PADMAVATHY 1613010004WL090920 PADMAVATHY 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598076 Mrs. padmavathi.k. INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24130220242049952 14/02/2024 NIZA M 1613010004WL090920 NIZA M 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598046 Mrs. NIZA M INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24130220242049953 14/02/2024 RAHUMATH.A 1613010004WL090920 RAHUMATH.A 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598017 Mrs. REHUMATH A INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24130220242049954 14/02/2024 MISRIYA NISSARUDEEN 1613010004WL090920 MISRIYA NISSARUDEEN 00176 IDIB000S011 990 990 Processed 09/04/2024 2754598047 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24130220242049958 14/02/2024 RADHAKRISHNAPILLAI 1613010004WL090920 RADHAKRISHNAPILLAI 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598023 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24130220242049959 14/02/2024 NADEERABEEVI.S 1613010004WL090920 NADEERABEEVI.S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598011 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24130220242049961 14/02/2024 SHEEJA.M 1613010004WL090920 SHEEJA.M 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598044 Mrs. SHEEJA M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24130220242049962 14/02/2024 SABITHA.N 1613010004WL090920 SABITHA.N 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598043 Mrs. Sabeetha Beevi INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24130220242049969 14/02/2024 SHAMLA.J 1613010004WL090920 SHAMLA.J 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598016 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24130220242049970 14/02/2024 SOUDA 1613010004WL090920 SOUDA 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598075 Mrs. K SOUDA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24130220242049974 14/02/2024 NEZEERA E 1613010004WL090920 NEZEERA E 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598049 Ms. Nazeera E INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24130220242049976 14/02/2024 RAJILATH 1613010004WL090920 RAJILATH 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598040 Mrs. Rajeelathu INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24130220242049978 14/02/2024 JUMAILATHU S 1613010004WL090920 JUMAILATHU S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598055 Mrs. JUMAILATHU S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24130220242049979 14/02/2024 LAILA BEEVI.P 1613010004WL090920 LAILA BEEVI.P 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598018 Mrs. LAILABEEVI . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24130220242049983 14/02/2024 Alimuthu 1613010004WL090920 Alimuthu 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598057 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24130220242049985 14/02/2024 SHEEJA S 1613010004WL090920 SHEEJA S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598054 MRS SHEEJA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24130220242049988 14/02/2024 Rasheeda 1613010004WL090920 Rasheeda 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598065 Mrs. Rasheeda INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24130220242049990 14/02/2024 ISHA BEEVI 1613010004WL090920 ISHA BEEVI 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598007 Mrs. ISHA BEEVI . INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24130220242049991 14/02/2024 Jubairiya 1613010004WL090920 Jubairiya 00176 IDIB000S011 990 990 Processed 09/04/2024 2754597992 Mrs. Jubairiya S S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24130220242049993 14/02/2024 ZEENATH.S 1613010004WL090920 ZEENATH.S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598008 Mrs. Zeenath INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24130220242049995 14/02/2024 NOORJAHAN.R 1613010004WL090920 NOORJAHAN.R 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598015 Mrs. Noorjahan INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24130220242049996 14/02/2024 RASHEEDA.B 1613010004WL090920 RASHEEDA.B 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598003 RASHEEDA.B INDUSIND BANK(607189)
61 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24130220242049997 14/02/2024 SOUMYA 1613010004WL090920 SOUMYA 00176 IDIB000S011 660 660 Processed 09/04/2024 2754598056 Mrs. Soumya S INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24130220242049999 14/02/2024 BIJI SOMARAJAN.S 1613010004WL090920 BIJI SOMARAJAN.S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598002 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24130220242050000 14/02/2024 SUNITHA BEEVI.S 1613010004WL090920 SUNITHA BEEVI.S 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598004 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24130220242050001 14/02/2024 SHYLAJA.K 1613010004WL090920 SHYLAJA.K 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598012 Mrs. Shylaja K. K INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24130220242050004 14/02/2024 NASEEMA.I 1613010004WL090920 NASEEMA.I 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754597995 Mrs. Naseema INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24130220242050005 14/02/2024 Jumailath 1613010004WL090920 Jumailath 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598010 Mrs. jumailath INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24130220242050006 14/02/2024 SHEEJA SHANAVAS 1613010004WL090920 SHEEJA SHANAVAS 00176 IDIB000S011 990 990 Processed 09/04/2024 2754597993 Mrs. Sheeja A INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24130220242050008 14/02/2024 VIJAYALEKSHMI.K 1613010004WL090920 VIJAYALEKSHMI.K 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598024 Mrs. Vijaya lekshmi INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24130220242050010 14/02/2024 SHAHIDA.P 1613010004WL090920 SHAHIDA.P 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754597997 Mrs. Shahida P INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24130220242050012 14/02/2024 shylaja p 1613010004WL090920 shylaja p 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598067 Mrs. J SHYLAJA INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24130220242050013 14/02/2024 SHEEJA.S 1613010004WL090920 SHEEJA.S 00176 IDIB000S011 1650 1650 Processed 09/04/2024 2754598006 Mrs. Sheeja INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24130220242050014 14/02/2024 SURENDRAN PILLAI.N 1613010004WL090920 SURENDRAN PILLAI.N 00176 IDIB000S011 1320 1320 Processed 09/04/2024 2754598019 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 78540 78540
73 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24130220242049977 14/02/2024 Aswathy C S 1613010004WL090920 Aswathy C S 00415 SBIN0004363 1320 1320 Processed 09/04/2024 2754598026 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
74 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24130220242049933 14/02/2024 NAZEEHATH BEEVI 1613010004WL090920 NAZEEHATH BEEVI 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598070 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24130220242049947 14/02/2024 AJEENA.M 1613010004WL090920 AJEENA.M 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598033 Mrs. Ajeena.m INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24130220242049955 14/02/2024 MINI.S 1613010004WL090920 MINI.S 00415 SBIN0011924 1650 1650 Processed 09/04/2024 2754598034 MINI S STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24130220242049966 14/02/2024 Subhadravathi P 1613010004WL090920 Subhadravathi P 00415 SBIN0011924 330 330 Processed 09/04/2024 2754598028 SUBHADRAVATHY STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24130220242049967 14/02/2024 Viswanathanpillai 1613010004WL090920 Viswanathanpillai 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598037 NVISWANATHAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24130220242049972 14/02/2024 SEENATH 1613010004WL090920 SEENATH 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598030 SEENATH KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24130220242049973 14/02/2024 SHAHINA K 1613010004WL090920 SHAHINA K 00415 SBIN0011924 990 990 Processed 09/04/2024 2754598027 MS SHAHINA K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24130220242049975 14/02/2024 USAIBA B 1613010004WL090920 USAIBA B 00415 SBIN0011924 990 990 Processed 09/04/2024 2754598029 MRS USAIBA B STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24130220242049980 14/02/2024 VASANTHAKUMARI 1613010004WL090920 VASANTHAKUMARI 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598035 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24130220242049981 14/02/2024 SARASWATHY 1613010004WL090920 SARASWATHY 00415 SBIN0011924 330 330 Processed 09/04/2024 2754598036 MS SARASWATHY STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24130220242049994 14/02/2024 ASUMABEEVI 1613010004WL090920 ASUMABEEVI 00415 SBIN0011924 1320 1320 Processed 09/04/2024 2754598032 Mrs. . ASMABEEVI INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24130220242050009 14/02/2024 SAROJINIYAMMA 1613010004WL090920 SAROJINIYAMMA 00415 SBIN0011924 1650 1650 Processed 09/04/2024 2754598031 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 13860 13860
86 Sasthamkotta KL-13-010-004-002/7421
(Sasthamcotta) 		1613010004NRG24130220242050002 14/02/2024 sulaikha beevi 1613010004WL090920 sulaikha beevi 00415 SBIN0070271 330 330 Processed 09/04/2024 2754598061 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 330 330
87 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24130220242049960 14/02/2024 Sobhitha 1613010004WL090920 Sobhitha 00415 SBIN0070450 990 990 Processed 09/04/2024 2754598062 MRS SOBHITHA T STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24130220242049987 14/02/2024 SHEEJABEEVI 1613010004WL090920 SHEEJABEEVI 00415 SBIN0070450 1320 1320 Processed 09/04/2024 2754598063 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
89 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24130220242049963 14/02/2024 JASMI H 1613010004WL090920 JASMI H 00415 SBIN0070594 1650 1650 Processed 09/04/2024 2754598060 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
90 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24130220242049984 14/02/2024 RASEENA A 1613010004WL090920 RASEENA A 00415 SBIN0071067 660 660 Processed 09/04/2024 2754598064 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 660 660
91 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24130220242050003 14/02/2024 MINI T K 1613010004WL090920 MINI T K 00657 KLGB0040639 1650 1650 Processed 09/04/2024 2754598038 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
92 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24130220242049982 14/02/2024 Ajeena S 1613010004WL090920 Ajeena S 00691 IPOS0000001 1650 1650 Processed 09/04/2024 2754597988 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 128040 128040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_140224APB_FTO_1045003 Federal Bank FDRL0001951 BHARANIKKAVU 1650
2 Sasthamkotta KL1613010004_140224APB_FTO_1045003 Indian Bank IDIB000B073 BHARANIKKAVVU 24420
3 Sasthamkotta KL1613010004_140224APB_FTO_1045003 Indian Bank IDIB000S011 SASTHAMKOTTA 78540
4 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0004363 ADOOR 1320
5 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0011924 BHARANIKAVU 13860
6 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0070271 THAMARAKULAM 330
7 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
8 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0070594 PORUVAZHY 1650
9 Sasthamkotta KL1613010004_140224APB_FTO_1045003 State Bank Of India SBIN0071067 BHARANICAVU 660
10 Sasthamkotta KL1613010004_140224APB_FTO_1045003 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650
11 Sasthamkotta KL1613010004_140224APB_FTO_1045003 India Post Payments Bank IPOS0000001 KOLLAM 1650

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