Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_100823APB_FTO_389320
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24100820230764125 10/08/2023 Sadasivan K 1613010007WL031621 Sadasivan K 00078 CNRB0001024 1550 1550 Processed 21/09/2023 5795923312 SADASIVAN K CANARA BANK(508532)
SubTotal 1550 1550
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24100820230764120 10/08/2023 Gopalakrishna Pillai 1613010007WL031621 Gopalakrishna Pillai 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923334 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24100820230764122 10/08/2023 Lekshmanan 1613010007WL031621 Lekshmanan 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795923331 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24100820230764123 10/08/2023 Radha 1613010007WL031621 Radha 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923314 RADHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1501
(West Kallada) 		1613010007NRG24100820230764134 10/08/2023 Rathnabai 1613010007WL031621 Rathnabai 00127 FDRL0001083 930 930 Processed 21/09/2023 5795923327 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24100820230764136 10/08/2023 Kunjumol 1613010007WL031621 Kunjumol 00127 FDRL0001083 1240 1240 Processed 21/09/2023 5795923317 KUNJUMOL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24100820230764139 10/08/2023 Thulasi T 1613010007WL031621 Thulasi T 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923324 THULASI T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24100820230764140 10/08/2023 Lathika 1613010007WL031621 Lathika 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923332 LATHIKA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24100820230764142 10/08/2023 Chellamma 1613010007WL031621 Chellamma 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923328 CHELLAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24100820230764143 10/08/2023 Padmavathiamma 1613010007WL031621 Padmavathiamma 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923325 PADMAKUMARI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24100820230764144 10/08/2023 Sreedevi 1613010007WL031621 Sreedevi 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795923320 SREEDEVI FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24100820230764155 10/08/2023 Gopalakrishnan 1613010007WL031621 Gopalakrishnan 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923326 GOPALAKRISHNAN FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24100820230764154 10/08/2023 Rajitha 1613010007WL031621 Rajitha 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795923316 REJITHA R . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24100820230764165 10/08/2023 Sudheesh KK 1613010007WL031621 Sudheesh KK 00127 FDRL0001083 930 930 Processed 21/09/2023 5795923336 SUDEESH K K FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24100820230764166 10/08/2023 Vijayakumar R 1613010007WL031621 Vijayakumar R 00127 FDRL0001083 1240 1240 Processed 21/09/2023 5795923335 VIJAYAKUMAR R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24100820230764173 10/08/2023 Valsala 1613010007WL031621 Valsala 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923323 VALSALA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24100820230764178 10/08/2023 Mini 1613010007WL031621 Mini 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923322 MINI SANTHOSH DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24100820230764181 10/08/2023 Amminiamma 1613010007WL031621 Amminiamma 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795923333 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24100820230764183 10/08/2023 Jagadamma 1613010007WL031621 Jagadamma 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923318 JAGADAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24100820230764185 10/08/2023 Babu R 1613010007WL031621 Babu R 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795923330 BABU R FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24100820230764187 10/08/2023 Reena 1613010007WL031621 Reena 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923319 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24100820230764195 10/08/2023 Geetha C 1613010007WL031621 Geetha C 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923321 GEETHA C DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24100820230764198 10/08/2023 Vimala 1613010007WL031621 Vimala 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795923329 VIMALA N HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24100820230764200 10/08/2023 Kavitha 1613010007WL031621 Kavitha 00127 FDRL0001083 930 930 Processed 21/09/2023 5795923315 KAVITHA G FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24100820230764202 10/08/2023 Bhageerathi K 1613010007WL031621 Bhageerathi K 00127 FDRL0001083 1240 1240 Processed 21/09/2023 5795923313 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 38440 38440
26 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24100820230764127 10/08/2023 M Thankamany 1613010007WL031621 M Thankamany 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923347 Mrs. M THANKAMANI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24100820230764130 10/08/2023 Rajendra Kumar 1613010007WL031621 Rajendra Kumar 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923293 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24100820230764129 10/08/2023 Vasantha Kumari 1613010007WL031621 Vasantha Kumari 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923309 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24100820230764131 10/08/2023 Sasidharan Pillai R 1613010007WL031621 Sasidharan Pillai R 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923367 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24100820230764133 10/08/2023 Shylaja Kumari 1613010007WL031621 Shylaja Kumari 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923286 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24100820230764135 10/08/2023 Sathikumari Amma 1613010007WL031621 Sathikumari Amma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923290 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24100820230764137 10/08/2023 Mini 1613010007WL031621 Mini 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923345 Mrs. B MINI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24100820230764138 10/08/2023 Jayasree L 1613010007WL031621 Jayasree L 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923344 Mrs. Jayasree L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG24100820230764141 10/08/2023 Devarajan K 1613010007WL031621 Devarajan K 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923366 Mr. Devarajan K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24100820230764145 10/08/2023 Lathikamma S 1613010007WL031621 Lathikamma S 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923285 Mrs. S LATHIKAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24100820230764148 10/08/2023 V. Thankamani 1613010007WL031621 V. Thankamani 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923348 THANKAMANI V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24100820230764149 10/08/2023 R Jalaja 1613010007WL031621 R Jalaja 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923349 DEVIKA J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24100820230764151 10/08/2023 Valsalakumari 1613010007WL031621 Valsalakumari 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923287 VALSALAKUMARI O DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24100820230764152 10/08/2023 Muraleedharan Pillai 1613010007WL031621 Muraleedharan Pillai 00176 IDIB000S011 620 620 Processed 21/09/2023 5795923294 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/2979
(West Kallada) 		1613010007NRG24100820230764153 10/08/2023 Raji.A 1613010007WL031621 Raji.A 00176 IDIB000S011 310 310 Processed 21/09/2023 5795923353 Ms. Raji A A INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG24100820230764156 10/08/2023 A Bindhu 1613010007WL031621 A Bindhu 00176 IDIB000S011 930 930 Processed 21/09/2023 5795923346 Mrs. A BINDHU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24100820230764167 10/08/2023 Jiny John 1613010007WL031621 Jiny John 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923354 JINI JOHN KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24100820230764168 10/08/2023 Chandramathi Amma 1613010007WL031621 Chandramathi Amma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923355 Mrs. Chandramathiamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24100820230764171 10/08/2023 Anu V 1613010007WL031621 Anu V 00176 IDIB000S011 930 930 Processed 21/09/2023 5795923296 Mrs. V ANU INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG24100820230764172 10/08/2023 B Ammini 1613010007WL031621 B Ammini 00176 IDIB000S011 620 620 Processed 21/09/2023 5795923303 Mrs. B AMMINI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24100820230764174 10/08/2023 Vasanthakumari 1613010007WL031621 Vasanthakumari 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923298 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/582
(West Kallada) 		1613010007NRG24100820230764175 10/08/2023 Lalitha P 1613010007WL031621 Lalitha P 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923300 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24100820230764176 10/08/2023 Sugandhakumari 1613010007WL031621 Sugandhakumari 00176 IDIB000S011 1240 1240 Processed 21/09/2023 5795923288 SUGANDHAKUMARI I FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24100820230764177 10/08/2023 Vijayakumari S 1613010007WL031621 Vijayakumari S 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923297 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24100820230764179 10/08/2023 Geetha D 1613010007WL031621 Geetha D 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923295 Mrs. Geetha D INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24100820230764180 10/08/2023 Ambika K 1613010007WL031621 Ambika K 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923291 Mrs. K AMBIKA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24100820230764182 10/08/2023 G. Mallikamani 1613010007WL031621 G. Mallikamani 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923351 Mrs. Mallikamani INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24100820230764184 10/08/2023 Indira 1613010007WL031621 Indira 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923299 Mrs. Indira . INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24100820230764186 10/08/2023 B Sandanavally 1613010007WL031621 B Sandanavally 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923350 Mrs. B SANDANAVALLY INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24100820230764188 10/08/2023 Sudha 1613010007WL031621 Sudha 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923301 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24100820230764189 10/08/2023 Radha C 1613010007WL031621 Radha C 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923308 Mrs. RADHA C INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24100820230764190 10/08/2023 Sindhu S 1613010007WL031621 Sindhu S 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923307 Mrs. SINDHU S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24100820230764191 10/08/2023 Lillykutty 1613010007WL031621 Lillykutty 00176 IDIB000S011 1240 1240 Processed 21/09/2023 5795923289 LILLY KUTTY FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24100820230764192 10/08/2023 Indirayamma 1613010007WL031621 Indirayamma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923304 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24100820230764193 10/08/2023 Savana 1613010007WL031621 Savana 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923305 Mrs. SAVANA V INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24100820230764194 10/08/2023 Valsalayamma 1613010007WL031621 Valsalayamma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923292 Mrs. VALSALA AMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24100820230764196 10/08/2023 Muraledharan Nair 1613010007WL031621 Muraledharan Nair 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923302 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24100820230764197 10/08/2023 K Santhamma 1613010007WL031621 K Santhamma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795923352 Mrs. K SANTHAMMA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24100820230764199 10/08/2023 Uthara K 1613010007WL031621 Uthara K 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923306 Mrs. UTHARA K INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24100820230764201 10/08/2023 Lekshmikutty N 1613010007WL031621 Lekshmikutty N 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795923310 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 65410 65410
66 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24100820230764169 10/08/2023 Apsara Gopan 1613010007WL031621 Apsara Gopan 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5795923356 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1240 1240
67 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24100820230764124 10/08/2023 saraswathy 1613010007WL031621 saraswathy 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795923337 MRS SARASWATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24100820230764132 10/08/2023 Maheswariyamma 1613010007WL031621 Maheswariyamma 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795923340 MAHESWARIAMMA DHANALAXMI BANK(607239)
69 Sasthamkotta KL-13-010-007-010/2096
(West Kallada) 		1613010007NRG24100820230764147 10/08/2023 Geetha.K.N 1613010007WL031621 Geetha.K.N 00415 SBIN0011924 620 620 Processed 21/09/2023 5795923311 MRS GEETHA K N STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24100820230764158 10/08/2023 Suvarnakumary 1613010007WL031621 Suvarnakumary 00415 SBIN0011924 1550 1550 Processed 21/09/2023 5795923342 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24100820230764162 10/08/2023 Ramadevi 1613010007WL031621 Ramadevi 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795923341 MRS RAMADEVI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/3461
(West Kallada) 		1613010007NRG24100820230764163 10/08/2023 Rethnamma. P.R 1613010007WL031621 Rethnamma. P.R 00415 SBIN0011924 1240 1240 Processed 21/09/2023 5795923338 MRS RETHNAMMA P R STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/4310
(West Kallada) 		1613010007NRG24100820230764170 10/08/2023 Anusree 1613010007WL031621 Anusree 00415 SBIN0011924 620 620 Processed 21/09/2023 5795923339 MRS ANUSREE RATHEESH STATE BANK OF INDIA(508548)
SubTotal 9610 9610
74 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24100820230764121 10/08/2023 Radha Lekshmanan 1613010007WL031621 Radha Lekshmanan 00415 SBIN0070326 1550 1550 Processed 21/09/2023 5795923361 RADHA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24100820230764128 10/08/2023 Manoj G 1613010007WL031621 Manoj G 00415 SBIN0070326 310 310 Processed 21/09/2023 5795923343 MR MANOJ G STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-010/2053
(West Kallada) 		1613010007NRG24100820230764146 10/08/2023 Raji.P 1613010007WL031621 Raji.P 00415 SBIN0070326 930 930 Processed 21/09/2023 5795923357 MR RAJI PHILIP STATE BANK OF INDIA(508548)
SubTotal 2790 2790
77 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24100820230764126 10/08/2023 Sasikumari 1613010007WL031621 Sasikumari 00415 SBIN0070450 930 930 Processed 21/09/2023 5795923362 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24100820230764150 10/08/2023 Vijaya kumaran Nair CR 1613010007WL031621 Vijaya kumaran Nair CR 00415 SBIN0070450 1550 1550 Processed 21/09/2023 5795923358 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24100820230764157 10/08/2023 Ajitha S 1613010007WL031621 Ajitha S 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795923359 MRS AJITHA S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-010/3014
(West Kallada) 		1613010007NRG24100820230764159 10/08/2023 Deepa .P 1613010007WL031621 Deepa .P 00415 SBIN0070450 310 310 Processed 21/09/2023 5795923363 DEEPA P CANARA BANK(508532)
81 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24100820230764160 10/08/2023 Suvarna K 1613010007WL031621 Suvarna K 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795923360 MRS SUVARANA K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24100820230764161 10/08/2023 Sobha 1613010007WL031621 Sobha 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795923365 MRS SOBHA S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24100820230764164 10/08/2023 Vidhyaraj V 1613010007WL031621 Vidhyaraj V 00415 SBIN0070450 310 310 Processed 21/09/2023 5795923364 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 8680 8680
Total 127720 127720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_100823APB_FTO_389320 Canara Bank CNRB0001024 MUNROE ISLAND 1550
2 Sasthamkotta KL1613010007_100823APB_FTO_389320 Federal Bank FDRL0001083 KALLADA WEST 38440
3 Sasthamkotta KL1613010007_100823APB_FTO_389320 Indian Bank IDIB000S011 SASTHAMKOTTA 65410
4 Sasthamkotta KL1613010007_100823APB_FTO_389320 Indian Bank IDIB000T061 THEVALAKKARA 1240
5 Sasthamkotta KL1613010007_100823APB_FTO_389320 State Bank Of India SBIN0011924 BHARANIKAVU 9610
6 Sasthamkotta KL1613010007_100823APB_FTO_389320 State Bank Of India SBIN0070326 EAST KALLADA 2790
7 Sasthamkotta KL1613010007_100823APB_FTO_389320 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8680

Download In Excel