Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250823APB_FTO_444740
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-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24250820230930271 25/08/2023 KESAVAN T 1613010001WL037653 KESAVAN T 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5796093109 Mr. T KESAVAN INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24250820230930281 25/08/2023 SANTHA K 1613010001WL037653 SANTHA K 00176 IDIB000B073 1655 1655 Processed 21/09/2023 5796093082 Mrs. SANTHA K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24250820230930304 25/08/2023 OMANA 1613010001WL037653 OMANA 00176 IDIB000B073 1655 1655 Processed 21/09/2023 5796093108 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 4634 4634
4 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24250820230930282 25/08/2023 PUSHPAKUMARI 1613010001WL037653 PUSHPAKUMARI 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5796093116 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 1324 1324
5 Sasthamkotta KL-13-010-001-001/3394
(Kunnathoor) 		1613010001NRG24250820230930291 25/08/2023 SANTHA SASI 1613010001WL037653 SANTHA SASI 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5796093081 Mrs. SANTHA SASI INDIAN BANK(607105)
SubTotal 1324 1324
6 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24250820230930273 25/08/2023 SUBHA B 1613010001WL037653 SUBHA B 00415 SBIN0004363 662 662 Processed 21/09/2023 5796093084 SUBHA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24250820230930283 25/08/2023 SAKUNTHALA 1613010001WL037653 SAKUNTHALA 00415 SBIN0004363 1324 1324 Processed 21/09/2023 5796093097 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
8 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24250820230930245 25/08/2023 ANANDAN 1613010001WL037653 ANANDAN 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796093088 MR ANANDAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24250820230930269 25/08/2023 RADHA T 1613010001WL037653 RADHA T 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093091 RADHA T KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24250820230930276 25/08/2023 SUDHAMANI 1613010001WL037653 SUDHAMANI 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093092 SUDHAMANI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24250820230930278 25/08/2023 CHANDRIKA 1613010001WL037653 CHANDRIKA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796093062 MRS CHANDRIKA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24250820230930279 25/08/2023 Sudharmma 1613010001WL037653 Sudharmma 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093094 MRS SUDHARMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24250820230930284 25/08/2023 Remani 1613010001WL037653 Remani 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093100 MRS REMANI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/3368
(Kunnathoor) 		1613010001NRG24250820230930290 25/08/2023 RADHA B 1613010001WL037653 RADHA B 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093090 RADHA B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24250820230930292 25/08/2023 SREEMATHY 1613010001WL037653 SREEMATHY 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093063 MRS SREEMATHY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24250820230930293 25/08/2023 JAYA KUMARI PS 1613010001WL037653 JAYA KUMARI PS 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093064 JAYAKUMARI P S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/4083
(Kunnathoor) 		1613010001NRG24250820230930294 25/08/2023 BINDHU S 1613010001WL037653 BINDHU S 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093095 BINDHU S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/4084
(Kunnathoor) 		1613010001NRG24250820230930295 25/08/2023 LATHIKA 1613010001WL037653 LATHIKA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093083 MRS LATHIKA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24250820230930296 25/08/2023 SUJATHA R K 1613010001WL037653 SUJATHA R K 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093096 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24250820230930297 25/08/2023 REJANI 1613010001WL037653 REJANI 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093098 MRS RAJANI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24250820230930299 25/08/2023 RAJI R S 1613010001WL037653 RAJI R S 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5796093087 RAJI R S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24250820230930300 25/08/2023 SOPHIA V 1613010001WL037653 SOPHIA V 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093101 MR SOFIAV STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24250820230930306 25/08/2023 REMANI 1613010001WL037653 REMANI 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093086 MRS REMONY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24250820230930307 25/08/2023 VINEETHA 1613010001WL037653 VINEETHA 00415 SBIN0011924 993 993 Processed 21/09/2023 5796093089 VINEETHA V KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24250820230930308 25/08/2023 RAJAMMA 1613010001WL037653 RAJAMMA 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093093 MRS RAJAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24250820230930309 25/08/2023 PODICHI BALAN 1613010001WL037653 PODICHI BALAN 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093099 MRS PODICHI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24250820230930311 25/08/2023 PADMAVATHY 1613010001WL037653 PADMAVATHY 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093085 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24250820230930315 25/08/2023 SARASWATHY 1613010001WL037653 SARASWATHY 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5796093061 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 33100 33100
29 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24250820230930252 25/08/2023 BIJI SABU 1613010001WL037653 BIJI SABU 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5796093129 MRS BIJI SHABU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
30 Sasthamkotta KL-13-010-001-001/1101
(Kunnathoor) 		1613010001NRG24250820230930234 25/08/2023 Thankamani.R 1613010001WL037653 Thankamani.R 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093068 THANKAMANI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24250820230930235 25/08/2023 KUNJI KUTTY 1613010001WL037653 KUNJI KUTTY 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093066 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24250820230930236 25/08/2023 LATHI PUSHKARAN 1613010001WL037653 LATHI PUSHKARAN 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093117 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/188
(Kunnathoor) 		1613010001NRG24250820230930237 25/08/2023 AMBIKA KUMARY 1613010001WL037653 AMBIKA KUMARY 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093053 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24250820230930238 25/08/2023 RAVEENDRAN R 1613010001WL037653 RAVEENDRAN R 00415 SBIN0070476 1324 1324 Rejected 21/09/2023 5796093115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-001-001/200
(Kunnathoor) 		1613010001NRG24250820230930239 25/08/2023 PODIYAMMA JOHN 1613010001WL037653 PODIYAMMA JOHN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093052 MRS PODIYAMMA JOHN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24250820230930240 25/08/2023 ESTHER GEORGE 1613010001WL037653 ESTHER GEORGE 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093126 MRS EASTHER STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24250820230930241 25/08/2023 NIRMALA AMMA 1613010001WL037653 NIRMALA AMMA 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093128 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG24250820230930242 25/08/2023 USHA P 1613010001WL037653 USHA P 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093069 MRS USHA P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24250820230930243 25/08/2023 SUMA M 1613010001WL037653 SUMA M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093070 SUMA M KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24250820230930244 25/08/2023 SREEJA K 1613010001WL037653 SREEJA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093071 MRS SREEJA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24250820230930246 25/08/2023 KUNJAMMA M 1613010001WL037653 KUNJAMMA M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093060 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24250820230930248 25/08/2023 RATNAVALLI J 1613010001WL037653 RATNAVALLI J 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093120 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/2134
(Kunnathoor) 		1613010001NRG24250820230930249 25/08/2023 SARASWATHY AMMA 1613010001WL037653 SARASWATHY AMMA 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093054 SARASWATHIYAMMA DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24250820230930250 25/08/2023 LALITHA V 1613010001WL037653 LALITHA V 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093121 LALITHA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24250820230930251 25/08/2023 ANNAMMA M 1613010001WL037653 ANNAMMA M 00415 SBIN0070476 993 993 Processed 21/09/2023 5796093125 ANNAMMA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24250820230930253 25/08/2023 USHA S 1613010001WL037653 USHA S 00415 SBIN0070476 662 662 Processed 21/09/2023 5796093056 MRS USHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24250820230930255 25/08/2023 ANIJA L 1613010001WL037653 ANIJA L 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093057 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24250820230930256 25/08/2023 REGHU THANKAPPAN 1613010001WL037653 REGHU THANKAPPAN 00415 SBIN0070476 662 662 Processed 21/09/2023 5796093123 Mrs. P ROHINI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-001-001/228
(Kunnathoor) 		1613010001NRG24250820230930257 25/08/2023 ROHINI KUTTY 1613010001WL037653 ROHINI KUTTY 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093122 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24250820230930258 25/08/2023 KAMALAMMA.K 1613010001WL037653 KAMALAMMA.K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093059 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24250820230930259 25/08/2023 LAKSHMI P 1613010001WL037653 LAKSHMI P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093124 MRS LAKSHMI P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24250820230930260 25/08/2023 RAJAN DANIEL 1613010001WL037653 RAJAN DANIEL 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093077 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-001/2315
(Kunnathoor) 		1613010001NRG24250820230930262 25/08/2023 Valsala sathyaseelan 1613010001WL037653 Valsala sathyaseelan 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093076 MRS VALSALA SATHYASEELAN STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24250820230930263 25/08/2023 SAJITHA P 1613010001WL037653 SAJITHA P 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093112 MRS SAJITHA P STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-001/233
(Kunnathoor) 		1613010001NRG24250820230930264 25/08/2023 SANTHAKUMARI M 1613010001WL037653 SANTHAKUMARI M 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093049 MRS SANTHAKUMARY M STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24250820230930265 25/08/2023 SUDHARMMA 1613010001WL037653 SUDHARMMA 00415 SBIN0070476 993 993 Processed 21/09/2023 5796093111 MRS SUDHARMA G STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24250820230930266 25/08/2023 USHA B 1613010001WL037653 USHA B 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093050 MRS USHA B STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24250820230930267 25/08/2023 ROSAMMA K 1613010001WL037653 ROSAMMA K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093119 MRS ROSAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24250820230930268 25/08/2023 SHINY S 1613010001WL037653 SHINY S 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093130 MRS SHINY S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG24250820230930270 25/08/2023 SAKUNTHALA P 1613010001WL037653 SAKUNTHALA P 00415 SBIN0070476 331 331 Processed 21/09/2023 5796093055 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-001/2820
(Kunnathoor) 		1613010001NRG24250820230930272 25/08/2023 KRITHARTHAN P K 1613010001WL037653 KRITHARTHAN P K 00415 SBIN0070476 662 662 Processed 21/09/2023 5796093078 KRITHARTHAN P K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-001-001/2856
(Kunnathoor) 		1613010001NRG24250820230930274 25/08/2023 Sumangi S 1613010001WL037653 Sumangi S 00415 SBIN0070476 993 993 Processed 21/09/2023 5796093058 Mrs. SUMANGY . INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-001-001/3051
(Kunnathoor) 		1613010001NRG24250820230930277 25/08/2023 Chandran 1613010001WL037653 Chandran 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093074 MR CHANDRAN N STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-001/3167
(Kunnathoor) 		1613010001NRG24250820230930280 25/08/2023 VALSAMMA 1613010001WL037653 VALSAMMA 00415 SBIN0070476 993 993 Processed 21/09/2023 5796093113 MRS VALSAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24250820230930285 25/08/2023 GANGADHARAN T 1613010001WL037653 GANGADHARAN T 00415 SBIN0070476 993 993 Processed 21/09/2023 5796093110 MR GANGADHARAN T STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24250820230930286 25/08/2023 SANTHA K 1613010001WL037653 SANTHA K 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093114 MRS SANTHA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-001/330
(Kunnathoor) 		1613010001NRG24250820230930287 25/08/2023 THANKAMMA K 1613010001WL037653 THANKAMMA K 00415 SBIN0070476 331 331 Processed 21/09/2023 5796093065 THANKAMMA . INDUSIND BANK(607189)
68 Sasthamkotta KL-13-010-001-001/3303
(Kunnathoor) 		1613010001NRG24250820230930288 25/08/2023 SAMUVELKUTTY 1613010001WL037653 SAMUVELKUTTY 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093073 Mr. SAMUEL KUTTY INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-001-001/331
(Kunnathoor) 		1613010001NRG24250820230930289 25/08/2023 GIRIJA A 1613010001WL037653 GIRIJA A 00415 SBIN0070476 331 331 Processed 21/09/2023 5796093127 MS GIRIJA A STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24250820230930298 25/08/2023 SULOCHANA 1613010001WL037653 SULOCHANA 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093079 MRS SULOCHANA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24250820230930312 25/08/2023 OMANA K 1613010001WL037653 OMANA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093051 MRS OMANA K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24250820230930313 25/08/2023 KUMARI C 1613010001WL037653 KUMARI C 00415 SBIN0070476 1655 1655 Processed 21/09/2023 5796093067 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24250820230930314 25/08/2023 PODIYAN 1613010001WL037653 PODIYAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5796093080 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 59249 59249
74 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24250820230930254 25/08/2023 LEKSHMANAN 1613010001WL037653 LEKSHMANAN 00415 SBIN0070594 331 331 Processed 21/09/2023 5796093118 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24250820230930275 25/08/2023 GEETHA S 1613010001WL037653 GEETHA S 00415 SBIN0070594 1655 1655 Processed 21/09/2023 5796093072 MRS GEETHA S STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24250820230930305 25/08/2023 REMA J 1613010001WL037653 REMA J 00415 SBIN0070594 1324 1324 Processed 21/09/2023 5796093075 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 3310 3310
77 Sasthamkotta KL-13-010-001-001/2095
(Kunnathoor) 		1613010001NRG24250820230930247 25/08/2023 Sivan kutty 1613010001WL037653 Sivan kutty 00657 KLGB0040314 993 993 Processed 21/09/2023 5796093106 MR SIVANKUTTY S O KOCHU PENNU STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-001-001/2313
(Kunnathoor) 		1613010001NRG24250820230930261 25/08/2023 RADHAMNI S 1613010001WL037653 RADHAMNI S 00657 KLGB0040314 1655 1655 Processed 21/09/2023 5796093105 Mrs. Radhamani S INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24250820230930301 25/08/2023 AJITHA K 1613010001WL037653 AJITHA K 00657 KLGB0040314 1324 1324 Rejected 21/09/2023 5796093102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24250820230930302 25/08/2023 OMANA K 1613010001WL037653 OMANA K 00657 KLGB0040314 1324 1324 Processed 21/09/2023 5796093103 OMANA K KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24250820230930303 25/08/2023 BINDHU P 1613010001WL037653 BINDHU P 00657 KLGB0040314 993 993 Processed 21/09/2023 5796093104 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 6289 6289
82 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24250820230930310 25/08/2023 SHEEJA B 1613010001WL037653 SHEEJA B 00657 KLGB0040620 1324 1324 Processed 21/09/2023 5796093107 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 113864 113864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250823APB_FTO_444740 Indian Bank IDIB000B073 BHARANIKKAVVU 4634
2 Sasthamkotta KL1613010001_250823APB_FTO_444740 Indian Bank IDIB000P084 PUTHUR 1324
3 Sasthamkotta KL1613010001_250823APB_FTO_444740 Indian Bank IDIB000S011 SASTHAMKOTTA 1324
4 Sasthamkotta KL1613010001_250823APB_FTO_444740 State Bank Of India SBIN0004363 ADOOR 1986
5 Sasthamkotta KL1613010001_250823APB_FTO_444740 State Bank Of India SBIN0011924 BHARANIKAVU 33100
6 Sasthamkotta KL1613010001_250823APB_FTO_444740 State Bank Of India SBIN0070281 KADAMPANAD 1324
7 Sasthamkotta KL1613010001_250823APB_FTO_444740 State Bank Of India SBIN0070476 NEDIAVILA 59249
8 Sasthamkotta KL1613010001_250823APB_FTO_444740 State Bank Of India SBIN0070594 PORUVAZHY 3310
9 Sasthamkotta KL1613010001_250823APB_FTO_444740 Kerala Gramin Bank KLGB0040314 KADAMBANAD 6289
10 Sasthamkotta KL1613010001_250823APB_FTO_444740 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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