Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_261023APB_FTO_630774
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) 		1613010007NRG24261020231310014 26/10/2023 Sasiprabha S 1613010007WL055261 Sasiprabha S 00078 CNRB0001024 990 990 Processed 27/11/2023 8017067665 SASIPRABHA S CANARA BANK(508532)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24261020231309948 26/10/2023 Sudhamaniamma 1613010007WL055261 Sudhamaniamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067672 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24261020231309956 26/10/2023 Ushakumari 1613010007WL055261 Ushakumari 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067669 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24261020231309964 26/10/2023 Thajina 1613010007WL055261 Thajina 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067694 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24261020231309965 26/10/2023 Lekha.L 1613010007WL055261 Lekha.L 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067654 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24261020231309966 26/10/2023 Anitha C.P 1613010007WL055261 Anitha C.P 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067680 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24261020231309970 26/10/2023 Vasumathy S 1613010007WL055261 Vasumathy S 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067671 VASUMATHI B FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24261020231309972 26/10/2023 Jayasree 1613010007WL055261 Jayasree 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067685 JAYASREE FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24261020231309974 26/10/2023 Chandrabos 1613010007WL055261 Chandrabos 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067688 CHANDRABOS FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24261020231309975 26/10/2023 Mayadevi 1613010007WL055261 Mayadevi 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067702 MAYADEVI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24261020231309981 26/10/2023 Raji .R 1613010007WL055261 Raji .R 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067703 RAJI R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24261020231309984 26/10/2023 Gomathi 1613010007WL055261 Gomathi 00127 FDRL0001083 660 660 Processed 27/11/2023 8017067674 Mrs. Gomathy C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24261020231309983 26/10/2023 Krishnan kutty 1613010007WL055261 Krishnan kutty 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067675 KRISHNANKUTTY FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24261020231309985 26/10/2023 Pushpalatha 1613010007WL055261 Pushpalatha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067682 PUSHPALATHA O KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24261020231309986 26/10/2023 Leela 1613010007WL055261 Leela 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067670 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24261020231309987 26/10/2023 Santhamma 1613010007WL055261 Santhamma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067657 SANTHAMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24261020231309989 26/10/2023 Janaki 1613010007WL055261 Janaki 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067661 JANAKI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24261020231309991 26/10/2023 Vasantha 1613010007WL055261 Vasantha 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067681 VASANTHA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24261020231309992 26/10/2023 Saraswathi Amma 1613010007WL055261 Saraswathi Amma 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067684 SARASWATHYAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24261020231309994 26/10/2023 Sumathy 1613010007WL055261 Sumathy 00127 FDRL0001083 1320 1320 Processed 28/11/2023 8017067692 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24261020231309999 26/10/2023 Anandavally 1613010007WL055261 Anandavally 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067656 ANANDAVALLI . FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24261020231310000 26/10/2023 Mohanan 1613010007WL055261 Mohanan 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067693 MOHANAN G CANARA BANK(508532)
23 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24261020231310004 26/10/2023 Lalithabai 1613010007WL055261 Lalithabai 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067667 LALITHABAI T FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24261020231310010 26/10/2023 Sheeja 1613010007WL055261 Sheeja 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067683 SHEEJA FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24261020231310012 26/10/2023 Devarajan 1613010007WL055261 Devarajan 00127 FDRL0001083 660 660 Processed 27/11/2023 8017067660 DEVARAJAN FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24261020231310016 26/10/2023 Usha 1613010007WL055261 Usha 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067679 USHA P FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24261020231310018 26/10/2023 Kunju Lekshmi 1613010007WL055261 Kunju Lekshmi 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067678 KUNJULAKSHMI FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24261020231310019 26/10/2023 Baby P 1613010007WL055261 Baby P 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067664 Mrs. BABY P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24261020231310022 26/10/2023 Smitha A 1613010007WL055261 Smitha A 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067701 SMITHA A FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24261020231310023 26/10/2023 Retnamma 1613010007WL055261 Retnamma 00127 FDRL0001083 990 990 Processed 27/11/2023 8017067673 RETNAMMA . FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-010/632
(West Kallada) 		1613010007NRG24261020231310027 26/10/2023 Velappan K 1613010007WL055261 Velappan K 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8017067705 Ms. B VASANTHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24261020231310028 26/10/2023 Sujani 1613010007WL055261 Sujani 00127 FDRL0001083 660 660 Processed 27/11/2023 8017067662 SUJANI T A FEDERAL BANK(607165)
SubTotal 35970 35970
33 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24261020231309949 26/10/2023 Leela L 1613010007WL055261 Leela L 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067655 Mrs. LEELA L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24261020231309951 26/10/2023 S Sindhu 1613010007WL055261 S Sindhu 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067658 Mrs. S SINDHU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24261020231309952 26/10/2023 S Geetha 1613010007WL055261 S Geetha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067647 Mrs. S GEETH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24261020231309953 26/10/2023 Dersana 1613010007WL055261 Dersana 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067716 Mrs. DARSANA P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24261020231309959 26/10/2023 Ramachandran Pillai 1613010007WL055261 Ramachandran Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067697 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24261020231309960 26/10/2023 Sarojini.L 1613010007WL055261 Sarojini.L 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067645 Mrs. Sarojini INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24261020231309961 26/10/2023 L Sujithakumary 1613010007WL055261 L Sujithakumary 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067668 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24261020231309967 26/10/2023 Vinod Kumar 1613010007WL055261 Vinod Kumar 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067666 Mr. VINOD KUMAR S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24261020231309968 26/10/2023 Leela M 1613010007WL055261 Leela M 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067643 Mr. LEELA M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24261020231309971 26/10/2023 Bhamini B 1613010007WL055261 Bhamini B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067639 Mrs. Bhamini B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24261020231309973 26/10/2023 Ramani B 1613010007WL055261 Ramani B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067636 Mrs. Ramani B INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24261020231309977 26/10/2023 Lakshmi kutty 1613010007WL055261 Lakshmi kutty 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067641 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24261020231309978 26/10/2023 Anandavalli.G 1613010007WL055261 Anandavalli.G 00176 IDIB000S011 660 660 Processed 27/11/2023 8017067686 Mrs. ANADAVALLI G INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24261020231309979 26/10/2023 Bindhu 1613010007WL055261 Bindhu 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067718 Mrs. Bindhu . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24261020231309980 26/10/2023 Bindhu S 1613010007WL055261 Bindhu S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067720 Mrs. BINDU S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24261020231309990 26/10/2023 Syamala 1613010007WL055261 Syamala 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067642 Mrs. Syamala . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24261020231309995 26/10/2023 Kunjumol 1613010007WL055261 Kunjumol 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067648 Mrs. Kunjumol T. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24261020231309997 26/10/2023 Suseelamma 1613010007WL055261 Suseelamma 00176 IDIB000S011 660 660 Processed 27/11/2023 8017067677 Mrs. Suseelamma INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/72
(West Kallada) 		1613010007NRG24261020231309998 26/10/2023 Kunjumol K 1613010007WL055261 Kunjumol K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067649 Mrs. KUNJUMOL K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/962-A
(West Kallada) 		1613010007NRG24261020231310001 26/10/2023 Santhamma 1613010007WL055261 Santhamma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067640 Mrs. Santhamma INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24261020231310002 26/10/2023 Sunitha S 1613010007WL055261 Sunitha S 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067644 Mrs. SUNITHA S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24261020231310005 26/10/2023 Sudharma A 1613010007WL055261 Sudharma A 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067646 Mrs. SUDHARAMMA A INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24261020231310006 26/10/2023 Sajitha S 1613010007WL055261 Sajitha S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067650 Mrs. SAJITHA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24261020231310007 26/10/2023 Shylaja 1613010007WL055261 Shylaja 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067637 Mrs. P SHYLAJA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24261020231310015 26/10/2023 Anandavally 1613010007WL055261 Anandavally 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067651 Mrs. ANANDAVALLI A INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24261020231310017 26/10/2023 Anitha 1613010007WL055261 Anitha 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067652 Mrs. ANITHA G INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24261020231310020 26/10/2023 Ambily .s 1613010007WL055261 Ambily .s 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8017067663 Mrs. Ambily S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24261020231310021 26/10/2023 Raveendran Pillai 1613010007WL055261 Raveendran Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067653 Mr. REVINDRN PILLAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24261020231310029 26/10/2023 Seema P 1613010007WL055261 Seema P 00176 IDIB000S011 330 330 Processed 27/11/2023 8017067638 Mrs. P SEEMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24261020231310030 26/10/2023 Saritha Kumari 1613010007WL055261 Saritha Kumari 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067698 Mrs. Saritha Kumari INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24261020231310032 26/10/2023 Saraswathy B 1613010007WL055261 Saraswathy B 00176 IDIB000S011 990 990 Processed 27/11/2023 8017067659 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 34980 34980
64 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24261020231309957 26/10/2023 Mini 1613010007WL055261 Mini 00415 SBIN0011924 990 990 Processed 27/11/2023 8017067676 MINI S HDFC BANK LTD(607152)
65 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24261020231309958 26/10/2023 Rathiyamma R 1613010007WL055261 Rathiyamma R 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8017067696 RATHIAMMA R DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24261020231309962 26/10/2023 Sudha Kumary 1613010007WL055261 Sudha Kumary 00415 SBIN0011924 990 990 Processed 27/11/2023 8017067691 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24261020231309976 26/10/2023 Subhadramma 1613010007WL055261 Subhadramma 00415 SBIN0011924 990 990 Processed 27/11/2023 8017067689 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24261020231309982 26/10/2023 Sindhu Krishna 1613010007WL055261 Sindhu Krishna 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8017067695 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24261020231310011 26/10/2023 Girija 1613010007WL055261 Girija 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8017067687 MRS GIRIJA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24261020231310026 26/10/2023 Balakrishna Pillai M 1613010007WL055261 Balakrishna Pillai M 00415 SBIN0011924 330 330 Processed 27/11/2023 8017067700 MR BALAKRISHNA PILLAI M STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/4394
(West Kallada) 		1613010007NRG24261020231310025 26/10/2023 Omanayamma 1613010007WL055261 Omanayamma 00415 SBIN0011924 330 330 Processed 27/11/2023 8017067699 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24261020231310031 26/10/2023 Sindhu Kumari 1613010007WL055261 Sindhu Kumari 00415 SBIN0011924 990 990 Processed 27/11/2023 8017067690 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 8580 8580
73 Sasthamkotta KL-13-010-007-010/4036
(West Kallada) 		1613010007NRG24261020231310024 26/10/2023 Saraswathy Raghavan 1613010007WL055261 Saraswathy Raghavan 00415 SBIN0014246 660 660 Processed 27/11/2023 8017067704 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
74 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24261020231309969 26/10/2023 Revamma C 1613010007WL055261 Revamma C 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8017067708 REVAMMA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24261020231310003 26/10/2023 Radhamani S 1613010007WL055261 Radhamani S 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8017067709 RADHAMANI FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24261020231310008 26/10/2023 Saraswathy S 1613010007WL055261 Saraswathy S 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8017067710 SARASWATHY FEDERAL BANK(607165)
77 Sasthamkotta KL-13-010-007-009/979
(West Kallada) 		1613010007NRG24261020231310009 26/10/2023 Nalini K 1613010007WL055261 Nalini K 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8017067711 NALINI . FEDERAL BANK(607165)
78 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24261020231310013 26/10/2023 Omana K 1613010007WL055261 Omana K 00415 SBIN0070326 990 990 Processed 27/11/2023 8017067712 OMANA FEDERAL BANK(607165)
SubTotal 6270 6270
79 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24261020231309950 26/10/2023 Bose .N 1613010007WL055261 Bose .N 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067719 MR BOSE N STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24261020231309954 26/10/2023 Padmini B 1613010007WL055261 Padmini B 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067714 PATHMINI FEDERAL BANK(607165)
81 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24261020231309955 26/10/2023 Vijayalekshmi P 1613010007WL055261 Vijayalekshmi P 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067715 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24261020231309963 26/10/2023 Manju I 1613010007WL055261 Manju I 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067707 MRS MANJU I STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-009/503
(West Kallada) 		1613010007NRG24261020231309988 26/10/2023 Sreeletha S 1613010007WL055261 Sreeletha S 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067717 MRS SREELATHA S STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24261020231309993 26/10/2023 Maniyamma K 1613010007WL055261 Maniyamma K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8017067706 Mrs. Maniyamma K. INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24261020231309996 26/10/2023 Sasidharan Pillai K 1613010007WL055261 Sasidharan Pillai K 00415 SBIN0070450 990 990 Processed 27/11/2023 8017067713 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 8910 8910
Total 96360 96360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_261023APB_FTO_630774 Canara Bank CNRB0001024 MUNROE ISLAND 990
2 Sasthamkotta KL1613010007_261023APB_FTO_630774 Federal Bank FDRL0001083 KALLADA WEST 35970
3 Sasthamkotta KL1613010007_261023APB_FTO_630774 Indian Bank IDIB000S011 SASTHAMKOTTA 34980
4 Sasthamkotta KL1613010007_261023APB_FTO_630774 State Bank Of India SBIN0011924 BHARANIKAVU 8580
5 Sasthamkotta KL1613010007_261023APB_FTO_630774 State Bank Of India SBIN0014246 KUNDARA 660
6 Sasthamkotta KL1613010007_261023APB_FTO_630774 State Bank Of India SBIN0070326 EAST KALLADA 6270
7 Sasthamkotta KL1613010007_261023APB_FTO_630774 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8910

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