Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020823APB_FTO_357497
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-13-010-007-009/986
(West Kallada) 		1613010007NRG24020820230695326 02/08/2023 Sasiprabha S 1613010007WL028975 Sasiprabha S 00078 CNRB0001024 1980 1980 Processed 08/08/2023 4350210132 SASIPRABHA S CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24020820230695256 02/08/2023 Sudhamaniamma 1613010007WL028975 Sudhamaniamma 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210154 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24020820230695265 02/08/2023 Ushakumari 1613010007WL028975 Ushakumari 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210141 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24020820230695274 02/08/2023 Thajina 1613010007WL028975 Thajina 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210156 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24020820230695275 02/08/2023 Lekha.L 1613010007WL028975 Lekha.L 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210134 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24020820230695276 02/08/2023 Anitha C.P 1613010007WL028975 Anitha C.P 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210157 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24020820230695281 02/08/2023 Anandan 1613010007WL028975 Anandan 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210160 Mr. Anandan INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24020820230695282 02/08/2023 Vasumathy S 1613010007WL028975 Vasumathy S 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210149 VASUMATHI B FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24020820230695284 02/08/2023 Jayasree 1613010007WL028975 Jayasree 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210162 JAYASREE FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24020820230695286 02/08/2023 Mayadevi 1613010007WL028975 Mayadevi 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210161 MAYADEVI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24020820230695293 02/08/2023 Raji .R 1613010007WL028975 Raji .R 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210163 RAJI R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24020820230695296 02/08/2023 Krishnan kutty 1613010007WL028975 Krishnan kutty 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210146 KRISHNANKUTTY FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24020820230695297 02/08/2023 Pushpalatha 1613010007WL028975 Pushpalatha 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210148 PUSHPALATHA O KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24020820230695298 02/08/2023 Leela 1613010007WL028975 Leela 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210145 MRS LEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-009/499
(West Kallada) 		1613010007NRG24020820230695299 02/08/2023 Pushpalatha R 1613010007WL028975 Pushpalatha R 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210150 PUSHPALATHA R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24020820230695300 02/08/2023 Santhamma 1613010007WL028975 Santhamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210139 SANTHAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24020820230695302 02/08/2023 Janaki 1613010007WL028975 Janaki 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210137 JANAKI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24020820230695304 02/08/2023 Vasantha 1613010007WL028975 Vasantha 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210143 VASANTHA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24020820230695305 02/08/2023 Saraswathi Amma 1613010007WL028975 Saraswathi Amma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210144 SARASWATHYAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24020820230695307 02/08/2023 Sumathy 1613010007WL028975 Sumathy 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210152 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24020820230695311 02/08/2023 Anandavally 1613010007WL028975 Anandavally 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210136 ANANDAVALLI . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24020820230695312 02/08/2023 Mohanan 1613010007WL028975 Mohanan 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210155 MOHANAN G CANARA BANK(508532)
23 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24020820230695316 02/08/2023 Lalithabai 1613010007WL028975 Lalithabai 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210151 LALITHABAI T FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24020820230695321 02/08/2023 Sheeja 1613010007WL028975 Sheeja 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210153 SHEEJA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24020820230695323 02/08/2023 Devarajan 1613010007WL028975 Devarajan 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210140 DEVARAJAN FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24020820230695325 02/08/2023 Vijayamma 1613010007WL028975 Vijayamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210138 VIJAYAMMA . FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24020820230695328 02/08/2023 Usha 1613010007WL028975 Usha 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350210147 USHA P FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24020820230695330 02/08/2023 Kunju Lekshmi 1613010007WL028975 Kunju Lekshmi 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210142 KUNJULAKSHMI FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24020820230695331 02/08/2023 Baby P 1613010007WL028975 Baby P 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210135 Mrs. BABY P INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24020820230695335 02/08/2023 Smitha A 1613010007WL028975 Smitha A 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210159 SMITHA A FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24020820230695336 02/08/2023 Retnamma 1613010007WL028975 Retnamma 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350210158 RETNAMMA . FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24020820230695340 02/08/2023 Sujani 1613010007WL028975 Sujani 00127 FDRL0001083 330 330 Processed 08/08/2023 4350210133 SUJANI T A FEDERAL BANK(607165)
SubTotal 57750 57750
33 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24020820230695257 02/08/2023 Leela L 1613010007WL028975 Leela L 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210125 Mrs. LEELA L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24020820230695260 02/08/2023 S Sindhu 1613010007WL028975 S Sindhu 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210129 Mrs. S SINDHU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24020820230695261 02/08/2023 S Geetha 1613010007WL028975 S Geetha 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210130 Mrs. S GEETH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24020820230695262 02/08/2023 Dersana 1613010007WL028975 Dersana 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210192 Mrs. DARSANA P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24020820230695268 02/08/2023 Ramachandran Pillai 1613010007WL028975 Ramachandran Pillai 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210176 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24020820230695269 02/08/2023 Sarojini.L 1613010007WL028975 Sarojini.L 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210119 Mrs. SAROJINI L INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24020820230695270 02/08/2023 L Sujithakumary 1613010007WL028975 L Sujithakumary 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210175 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/2208
(West Kallada) 		1613010007NRG24020820230695271 02/08/2023 Geetha M 1613010007WL028975 Geetha M 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210180 Mrs. Geetha M INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24020820230695277 02/08/2023 Vinod Kumar 1613010007WL028975 Vinod Kumar 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210179 Mr. VINOD KUMAR S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24020820230695279 02/08/2023 Leela M 1613010007WL028975 Leela M 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210117 Mr. LEELA M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24020820230695283 02/08/2023 Bhamini B 1613010007WL028975 Bhamini B 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210113 Mrs. Bhamini B INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24020820230695285 02/08/2023 Ramani B 1613010007WL028975 Ramani B 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210110 Mrs. Ramani B INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24020820230695288 02/08/2023 Lakshmi kutty 1613010007WL028975 Lakshmi kutty 00176 IDIB000S011 990 990 Processed 08/08/2023 4350210115 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24020820230695290 02/08/2023 Anandavalli.G 1613010007WL028975 Anandavalli.G 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210181 Mrs. ANADAVALLI G INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24020820230695291 02/08/2023 Bindhu 1613010007WL028975 Bindhu 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210194 Mrs. Bindhu . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24020820230695292 02/08/2023 Bindhu S 1613010007WL028975 Bindhu S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210196 Mrs. BINDU S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/3892
(West Kallada) 		1613010007NRG24020820230695294 02/08/2023 Subha.R 1613010007WL028975 Subha.R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210197 MRS SUBHA R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24020820230695303 02/08/2023 Syamala 1613010007WL028975 Syamala 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210116 Mrs. Syamala . INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24020820230695308 02/08/2023 Kunjumol 1613010007WL028975 Kunjumol 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210128 Mrs. Kunjumol T. INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24020820230695309 02/08/2023 Suseelamma 1613010007WL028975 Suseelamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210178 Mrs. Suseelamma INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/72
(West Kallada) 		1613010007NRG24020820230695310 02/08/2023 Kunjumol K 1613010007WL028975 Kunjumol K 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210126 Mrs. KUNJUMOL K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24020820230695313 02/08/2023 Santhamma 1613010007WL028975 Santhamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210114 Mrs. Santhamma A INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24020820230695314 02/08/2023 Sunitha S 1613010007WL028975 Sunitha S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210118 Mrs. SUNITHA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24020820230695317 02/08/2023 Sudharma A 1613010007WL028975 Sudharma A 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210121 Mrs. SUDHARAMMA A INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24020820230695318 02/08/2023 Sajitha S 1613010007WL028975 Sajitha S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210123 Mrs. SAJITHA S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24020820230695319 02/08/2023 Shylaja 1613010007WL028975 Shylaja 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210111 Mrs. P SHYLAJA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24020820230695327 02/08/2023 Anandavally 1613010007WL028975 Anandavally 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210124 Mrs. ANANDAVALLI A INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24020820230695329 02/08/2023 Anitha 1613010007WL028975 Anitha 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210122 Mrs. ANITHA G INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24020820230695333 02/08/2023 Ambily .s 1613010007WL028975 Ambily .s 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210127 Mrs. Ambily S INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24020820230695334 02/08/2023 Raveendran Pillai 1613010007WL028975 Raveendran Pillai 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210131 Mr. REVINDRN PILLAI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24020820230695341 02/08/2023 Seema P 1613010007WL028975 Seema P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350210112 Mrs. P SEEMA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24020820230695342 02/08/2023 Saritha Kumari 1613010007WL028975 Saritha Kumari 00176 IDIB000S011 990 990 Processed 08/08/2023 4350210177 Mrs. Saritha Kumari INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24020820230695344 02/08/2023 Saraswathy B 1613010007WL028975 Saraswathy B 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350210120 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 61050 61050
66 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24020820230695266 02/08/2023 Mini 1613010007WL028975 Mini 00415 SBIN0011924 660 660 Processed 08/08/2023 4350210171 MINI S HDFC BANK LTD(607152)
67 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24020820230695267 02/08/2023 Rathiyamma R 1613010007WL028975 Rathiyamma R 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350210173 Rathiyamma R DHANALAXMI BANK(607239)
68 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24020820230695272 02/08/2023 Sudha Kumary 1613010007WL028975 Sudha Kumary 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210169 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24020820230695287 02/08/2023 Subhadramma 1613010007WL028975 Subhadramma 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210168 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24020820230695289 02/08/2023 Sulochana Amma 1613010007WL028975 Sulochana Amma 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210172 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24020820230695295 02/08/2023 Sindhu Krishna 1613010007WL028975 Sindhu Krishna 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210167 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24020820230695322 02/08/2023 Girija 1613010007WL028975 Girija 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210164 MRS GIRIJA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24020820230695339 02/08/2023 Balakrishna Pillai M 1613010007WL028975 Balakrishna Pillai M 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210174 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24020820230695338 02/08/2023 Omanayamma 1613010007WL028975 Omanayamma 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350210165 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24020820230695343 02/08/2023 Sindhu Kumari 1613010007WL028975 Sindhu Kumari 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350210170 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 17820 17820
76 Sasthamkotta KL-13-010-007-009/1224
(West Kallada) 		1613010007NRG24020820230695259 02/08/2023 Bindhu 1613010007WL028975 Bindhu 00415 SBIN0014246 990 990 Processed 08/08/2023 4350210166 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 990 990
77 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24020820230695280 02/08/2023 Revamma C 1613010007WL028975 Revamma C 00415 SBIN0070326 1980 1980 Processed 08/08/2023 4350210185 REVAMMA FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24020820230695315 02/08/2023 Radhamani S 1613010007WL028975 Radhamani S 00415 SBIN0070326 1980 1980 Processed 08/08/2023 4350210186 RADHAMANI FEDERAL BANK(607165)
79 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24020820230695320 02/08/2023 Saraswathy S 1613010007WL028975 Saraswathy S 00415 SBIN0070326 1980 1980 Processed 08/08/2023 4350210187 SARASWATHY FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24020820230695324 02/08/2023 Omana K 1613010007WL028975 Omana K 00415 SBIN0070326 1980 1980 Processed 08/08/2023 4350210188 OMANA FEDERAL BANK(607165)
SubTotal 7920 7920
81 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24020820230695258 02/08/2023 Bose .N 1613010007WL028975 Bose .N 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350210195 MR BOSE N STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24020820230695263 02/08/2023 Padmini B 1613010007WL028975 Padmini B 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350210190 PATHMINI FEDERAL BANK(607165)
83 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24020820230695264 02/08/2023 Vijayalekshmi P 1613010007WL028975 Vijayalekshmi P 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350210191 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24020820230695273 02/08/2023 Manju I 1613010007WL028975 Manju I 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350210183 MRS MANJU I STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-009/2865
(West Kallada) 		1613010007NRG24020820230695278 02/08/2023 Beena Anandan 1613010007WL028975 Beena Anandan 00415 SBIN0070450 330 330 Processed 08/08/2023 4350210184 MRS BEENA ANANDAN STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-009/503
(West Kallada) 		1613010007NRG24020820230695301 02/08/2023 Sreeletha S 1613010007WL028975 Sreeletha S 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350210193 MRS SREELATHA S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24020820230695306 02/08/2023 Maniyamma K 1613010007WL028975 Maniyamma K 00415 SBIN0070450 1320 1320 Processed 08/08/2023 4350210182 Mrs. Maniyamma K. INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-007-009/998
(West Kallada) 		1613010007NRG24020820230695332 02/08/2023 Krishnakumary E N 1613010007WL028975 Krishnakumary E N 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350210189 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
SubTotal 12870 12870
Total 160380 160380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_020823APB_FTO_357497 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Sasthamkotta KL1613010007_020823APB_FTO_357497 Federal Bank FDRL0001083 KALLADA WEST 57750
3 Sasthamkotta KL1613010007_020823APB_FTO_357497 Indian Bank IDIB000S011 SASTHAMKOTTA 61050
4 Sasthamkotta KL1613010007_020823APB_FTO_357497 State Bank Of India SBIN0011924 BHARANIKAVU 17820
5 Sasthamkotta KL1613010007_020823APB_FTO_357497 State Bank Of India SBIN0014246 KUNDARA 990
6 Sasthamkotta KL1613010007_020823APB_FTO_357497 State Bank Of India SBIN0070326 EAST KALLADA 7920
7 Sasthamkotta KL1613010007_020823APB_FTO_357497 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12870

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