Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_191023APB_FTO_607180
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24181020231238647 19/10/2023 LIZY 1613010004WL052064 LIZY 00078 CNRB0014504 1160 1160 Processed 27/11/2023 8020536665 LIZZY CANARA BANK(508532)
SubTotal 1160 1160
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24181020231238594 19/10/2023 Omana P 1613010004WL052064 Omana P 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8020536606 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24181020231238598 19/10/2023 THAMPI S 1613010004WL052064 THAMPI S 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536652 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24181020231238603 19/10/2023 DEVAKI K 1613010004WL052064 DEVAKI K 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536628 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24181020231238610 19/10/2023 I C babu 1613010004WL052064 I C babu 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536600 Mr. I.C Babu. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24181020231238626 19/10/2023 Santha S 1613010004WL052064 Santha S 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536601 Mrs. Santha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24181020231238648 19/10/2023 JAYAKUMAR 1613010004WL052064 JAYAKUMAR 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536679 Mr. JAYA KUMAR . P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6593
(Sasthamcotta) 		1613010004NRG24181020231238649 19/10/2023 GRACY UNNUNNI 1613010004WL052064 GRACY UNNUNNI 00176 IDIB000B073 290 290 Processed 27/11/2023 8020536675 Mrs. GRACY UNNUNNI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24181020231238650 19/10/2023 Rajendran pillai k 1613010004WL052064 Rajendran pillai k 00176 IDIB000B073 580 580 Processed 27/11/2023 8020536673 Mr. Rajendran Pilla INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24181020231238652 19/10/2023 Syamala 1613010004WL052064 Syamala 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536667 Mrs. Syamala INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24181020231238653 19/10/2023 Rosamma 1613010004WL052064 Rosamma 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8020536666 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 12180 12180
12 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG24181020231238578 19/10/2023 SHEEJA.R 1613010004WL052064 SHEEJA.R 00176 IDIB000S011 870 870 Processed 27/11/2023 8020536623 Mrs. SHEEJA. R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24181020231238580 19/10/2023 VIJALI.V 1613010004WL052064 VIJALI.V 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536611 Mrs. VIJALA. V. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24181020231238581 19/10/2023 BINDHU .T 1613010004WL052064 BINDHU .T 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536612 Mrs. BINDHU T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24181020231238582 19/10/2023 PUSHPAKUMARI.L 1613010004WL052064 PUSHPAKUMARI.L 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536613 PUSHPAKUMARI L FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24181020231238583 19/10/2023 VALSALAAMMA.T 1613010004WL052064 VALSALAAMMA.T 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536614 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24181020231238584 19/10/2023 GRACY.P 1613010004WL052064 GRACY.P 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536615 Mrs. GRACY. .P. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24181020231238585 19/10/2023 SREELATHA 1613010004WL052064 SREELATHA 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536608 Mrs. Sreelatha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24181020231238586 19/10/2023 RAJI.T 1613010004WL052064 RAJI.T 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536609 Mrs. RAJI T INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24181020231238588 19/10/2023 C.S SASIPRABHA 1613010004WL052064 C.S SASIPRABHA 00176 IDIB000S011 870 870 Processed 27/11/2023 8020536636 Mrs. Sasi Prabha INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24181020231238589 19/10/2023 B.PONNAMMA AMMA 1613010004WL052064 B.PONNAMMA AMMA 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536637 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24181020231238590 19/10/2023 BINDU.R 1613010004WL052064 BINDU.R 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536616 BINDHU FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24181020231238591 19/10/2023 BIJI REJI 1613010004WL052064 BIJI REJI 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536603 Mrs. Biju INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24181020231238592 19/10/2023 Thankamani.N 1613010004WL052064 Thankamani.N 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536617 Mrs. THANKAMANI N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24181020231238593 19/10/2023 Sumangala S 1613010004WL052064 Sumangala S 00176 IDIB000S011 870 870 Processed 27/11/2023 8020536630 Mrs. Sumangala P S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24181020231238595 19/10/2023 ELSIKUTTY.L 1613010004WL052064 ELSIKUTTY.L 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536618 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24181020231238597 19/10/2023 LIJI SAJI 1613010004WL052064 LIJI SAJI 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536638 Mrs. Liji Saji SAJI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24181020231238600 19/10/2023 Geetha.V 1613010004WL052064 Geetha.V 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536619 Mrs. Geetha V. V INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24181020231238602 19/10/2023 LEELAMMA 1613010004WL052064 LEELAMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536602 Mrs. Leelamma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24181020231238605 19/10/2023 S.KUNJIKRISHNAPILLAI 1613010004WL052064 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536639 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24181020231238606 19/10/2023 RAJALEKHA.L 1613010004WL052064 RAJALEKHA.L 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536607 Mrs. Rajalekha L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24181020231238607 19/10/2023 CHINNAMMA.Y 1613010004WL052064 CHINNAMMA.Y 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536620 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24181020231238608 19/10/2023 SUJIMOL.S 1613010004WL052064 SUJIMOL.S 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536605 Mrs. Sujimol S S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24181020231238609 19/10/2023 SANTHAMMA S 1613010004WL052064 SANTHAMMA S 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536640 Mrs. SANTHAMMA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24181020231238611 19/10/2023 MARIYAMMA 1613010004WL052064 MARIYAMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536624 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24181020231238612 19/10/2023 S.ALEYAMMA SAM 1613010004WL052064 S.ALEYAMMA SAM 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536625 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24181020231238613 19/10/2023 KUNJUKUNJAMMA 1613010004WL052064 KUNJUKUNJAMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536626 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24181020231238614 19/10/2023 S.RENUKA 1613010004WL052064 S.RENUKA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536610 Mrs. RENUKA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24181020231238615 19/10/2023 ASHA.R.S 1613010004WL052064 ASHA.R.S 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536641 Mrs. R S ASHA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24181020231238616 19/10/2023 AMBILI.J 1613010004WL052064 AMBILI.J 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536621 Mrs. AMBILI J INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/357
(Sasthamcotta) 		1613010004NRG24181020231238617 19/10/2023 L.SHEEBA 1613010004WL052064 L.SHEEBA 00176 IDIB000S011 290 290 Processed 27/11/2023 8020536642 Mrs. L SHEEBA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/366
(Sasthamcotta) 		1613010004NRG24181020231238619 19/10/2023 B.BINCY 1613010004WL052064 B.BINCY 00176 IDIB000S011 290 290 Processed 27/11/2023 8020536629 Mrs. Bincy Pappachan INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24181020231238620 19/10/2023 G.SATHIYAMMA 1613010004WL052064 G.SATHIYAMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536643 Mrs. Sathyamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24181020231238621 19/10/2023 ROHINI AMMA.K 1613010004WL052064 ROHINI AMMA.K 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536622 Mrs. ROHINI AMMA K INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24181020231238622 19/10/2023 G.PRASANNAKUMARIYAMMA 1613010004WL052064 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536632 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24181020231238623 19/10/2023 BINDHU 1613010004WL052064 BINDHU 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536644 Mrs. KN BINDHU INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24181020231238624 19/10/2023 Chithra R 1613010004WL052064 Chithra R 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536633 Smt. Chithra R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24181020231238625 19/10/2023 Anitha 1613010004WL052064 Anitha 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536645 Mrs. Anitha INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24181020231238627 19/10/2023 Sasikala 1613010004WL052064 Sasikala 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536604 Mrs. A SASIKALA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24181020231238628 19/10/2023 Premeela kumari K 1613010004WL052064 Premeela kumari K 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536651 Ms. Prameela Kumari K. INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24181020231238629 19/10/2023 Ammini 1613010004WL052064 Ammini 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536660 Mrs. AMMINI K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4822
(Sasthamcotta) 		1613010004NRG24181020231238632 19/10/2023 Radhamani 1613010004WL052064 Radhamani 00176 IDIB000S011 290 290 Processed 27/11/2023 8020536646 Mrs. RADHAMANI N INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24181020231238634 19/10/2023 K.Lini 1613010004WL052064 K.Lini 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536658 LINIKUTTY K KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24181020231238636 19/10/2023 LEKSHMI KUTTY AMMA 1613010004WL052064 LEKSHMI KUTTY AMMA 00176 IDIB000S011 870 870 Processed 27/11/2023 8020536627 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24181020231238644 19/10/2023 Usha P 1613010004WL052064 Usha P 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536670 USHA P KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24181020231238645 19/10/2023 Jalaja R 1613010004WL052064 Jalaja R 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8020536669 Mrs. Jalaja R. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24181020231238646 19/10/2023 Rincymol 1613010004WL052064 Rincymol 00176 IDIB000S011 870 870 Processed 27/11/2023 8020536671 MRS RINCY SV STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24181020231238651 19/10/2023 Ramachandrenpillai 1613010004WL052064 Ramachandrenpillai 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536668 Mr. Ramachandran Pillai R INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24181020231238656 19/10/2023 SANTHA T 1613010004WL052064 SANTHA T 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8020536631 Mrs. Santha T INDIAN BANK(607105)
SubTotal 59450 59450
60 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24181020231238579 19/10/2023 JAYANTHI 1613010004WL052064 JAYANTHI 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8020536647 Mrs. jayanthi INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24181020231238601 19/10/2023 SAHADEVAN PILLAI 1613010004WL052064 SAHADEVAN PILLAI 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8020536657 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24181020231238604 19/10/2023 Leelamma Joy 1613010004WL052064 Leelamma Joy 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8020536650 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24181020231238633 19/10/2023 RADHAMANY AMMA 1613010004WL052064 RADHAMANY AMMA 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8020536649 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24181020231238635 19/10/2023 REMANIYAMMA 1613010004WL052064 REMANIYAMMA 00415 SBIN0011924 870 870 Processed 27/11/2023 8020536656 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24181020231238643 19/10/2023 BINDHU B 1613010004WL052064 BINDHU B 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8020536662 MRS BINDU MERCY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24181020231238655 19/10/2023 JAGADAMMA 1613010004WL052064 JAGADAMMA 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8020536661 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 8410 8410
67 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24181020231238637 19/10/2023 SARASWATHY AMMA 1613010004WL052064 SARASWATHY AMMA 00415 SBIN0014246 1160 1160 Processed 27/11/2023 8020536648 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24181020231238638 19/10/2023 BIJI S 1613010004WL052064 BIJI S 00415 SBIN0014246 1450 1450 Processed 27/11/2023 8020536659 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 2610 2610
69 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24181020231238596 19/10/2023 SHEEBA REJI 1613010004WL052064 SHEEBA REJI 00415 SBIN0070326 1450 1450 Processed 27/11/2023 8020536654 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24181020231238657 19/10/2023 RAJU ABRAHAM 1613010004WL052064 RAJU ABRAHAM 00415 SBIN0070326 1450 1450 Processed 27/11/2023 8020536672 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24181020231238658 19/10/2023 THOMAS D 1613010004WL052064 THOMAS D 00415 SBIN0070326 1160 1160 Processed 27/11/2023 8020536674 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 4060 4060
72 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24181020231238587 19/10/2023 INDIRADEVI.S 1613010004WL052064 INDIRADEVI.S 00415 SBIN0070450 1160 1160 Processed 27/11/2023 8020536635 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24181020231238618 19/10/2023 John 1613010004WL052064 John 00415 SBIN0070450 1160 1160 Processed 27/11/2023 8020536653 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 2320 2320
74 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24181020231238599 19/10/2023 SEETHA.Y 1613010004WL052064 SEETHA.Y 00415 SBIN0071067 870 870 Processed 27/11/2023 8020536634 MRS SEETHA Y STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24181020231238630 19/10/2023 Asha O 1613010004WL052064 Asha O 00415 SBIN0071067 870 870 Processed 27/11/2023 8020536655 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24181020231238631 19/10/2023 Sobharajan 1613010004WL052064 Sobharajan 00415 SBIN0071067 1450 1450 Processed 27/11/2023 8020536676 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24181020231238639 19/10/2023 PUSHPA J 1613010004WL052064 PUSHPA J 00415 SBIN0071067 1160 1160 Processed 27/11/2023 8020536677 PUSHPA J KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24181020231238640 19/10/2023 SANDHYA C 1613010004WL052064 SANDHYA C 00415 SBIN0071067 1450 1450 Processed 27/11/2023 8020536678 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 5800 5800
79 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24181020231238641 19/10/2023 SINDHU V 1613010004WL052064 SINDHU V 00657 KLGB0040639 1160 1160 Processed 27/11/2023 8020536663 SINDHU V KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24181020231238642 19/10/2023 ANCHUMOL R 1613010004WL052064 ANCHUMOL R 00657 KLGB0040639 1450 1450 Processed 27/11/2023 8020536664 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 2610 2610
81 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24181020231238654 19/10/2023 Pushpakala 1613010004WL052064 Pushpakala 00691 IPOS0000001 580 580 Processed 27/11/2023 8020536599 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_607180 Canara Bank CNRB0014504 Mynagappally 1160
2 Sasthamkotta KL1613010004_191023APB_FTO_607180 Indian Bank IDIB000B073 BHARANIKKAVVU 12180
3 Sasthamkotta KL1613010004_191023APB_FTO_607180 Indian Bank IDIB000S011 SASTHAMKOTTA 59450
4 Sasthamkotta KL1613010004_191023APB_FTO_607180 State Bank Of India SBIN0011924 BHARANIKAVU 8410
5 Sasthamkotta KL1613010004_191023APB_FTO_607180 State Bank Of India SBIN0014246 KUNDARA 2610
6 Sasthamkotta KL1613010004_191023APB_FTO_607180 State Bank Of India SBIN0070326 EAST KALLADA 4060
7 Sasthamkotta KL1613010004_191023APB_FTO_607180 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2320
8 Sasthamkotta KL1613010004_191023APB_FTO_607180 State Bank Of India SBIN0071067 BHARANICAVU 5800
9 Sasthamkotta KL1613010004_191023APB_FTO_607180 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2610
10 Sasthamkotta KL1613010004_191023APB_FTO_607180 India Post Payments Bank IPOS0000001 KOLLAM 580

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