Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260623APB_FTO_238625
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24230620230424679 26/06/2023 Jumaila beevi 1613010004WL017730 Jumaila beevi 00078 CNRB0003537 1998 1998 Processed 03/07/2023 2982427365 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24230620230424710 26/06/2023 Sheeja 1613010004WL017730 Sheeja 00078 CNRB0003537 1332 1332 Processed 03/07/2023 2982427364 SHEEJA T S CANARA BANK(508532)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24230620230424690 26/06/2023 Preetha 1613010004WL017730 Preetha 00127 FDRL0001951 1998 1998 Processed 03/07/2023 2982427354 PREETHA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24230620230424715 26/06/2023 K Lalitha 1613010004WL017730 K Lalitha 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2982427356 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24230620230424721 26/06/2023 REVATHY S 1613010004WL017730 REVATHY S 00127 FDRL0002028 1665 1665 Processed 03/07/2023 2982427355 REVATHY S FEDERAL BANK(607165)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24230620230424643 26/06/2023 Girija G 1613010004WL017730 Girija G 00176 IDIB000B073 333 333 Processed 03/07/2023 2982427392 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24230620230424644 26/06/2023 SREEDEVI.B 1613010004WL017730 SREEDEVI.B 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427374 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24230620230424645 26/06/2023 Usha 1613010004WL017730 Usha 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427369 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24230620230424646 26/06/2023 Salini S 1613010004WL017730 Salini S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427379 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24230620230424648 26/06/2023 RAJASEKHARAN NAIR 1613010004WL017730 RAJASEKHARAN NAIR 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427324 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24230620230424649 26/06/2023 Biji K 1613010004WL017730 Biji K 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427344 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24230620230424650 26/06/2023 SREEDHARAN 1613010004WL017730 SREEDHARAN 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427347 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24230620230424653 26/06/2023 BIJILA.A 1613010004WL017730 BIJILA.A 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427397 MRS BIJILA A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24230620230424654 26/06/2023 OMANA GOPALAN 1613010004WL017730 OMANA GOPALAN 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427322 MR GOPALAN A K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24230620230424655 26/06/2023 MINIMOL.M 1613010004WL017730 MINIMOL.M 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427337 Mrs. Minimol.S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1195
(Sasthamcotta) 		1613010004NRG24230620230424658 26/06/2023 Raveendran Pillai T 1613010004WL017730 Raveendran Pillai T 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427375 Mr. RAVEENDRAN PILLAI T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24230620230424659 26/06/2023 Santha K 1613010004WL017730 Santha K 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427321 Mrs. K SANTHA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24230620230424660 26/06/2023 Usha Rajan 1613010004WL017730 Usha Rajan 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427348 Mrs. Usha L. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24230620230424661 26/06/2023 SINDHU.M 1613010004WL017730 SINDHU.M 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427349 Mrs. M . SINDHU INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24230620230424662 26/06/2023 K.SOBHA 1613010004WL017730 K.SOBHA 00176 IDIB000B073 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24230620230424663 26/06/2023 Sreekala.B 1613010004WL017730 Sreekala.B 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427372 SREEKALA B CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24230620230424665 26/06/2023 Vasantha Kumari Amma.S 1613010004WL017730 Vasantha Kumari Amma.S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427335 VASANTHA KUMARI AMMA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24230620230424667 26/06/2023 INDIRAMMA.K 1613010004WL017730 INDIRAMMA.K 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427334 Mrs. INDIRAMMA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24230620230424668 26/06/2023 RETNAMMA AMMA 1613010004WL017730 RETNAMMA AMMA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427352 RETNAMMA O CANARA BANK(508532)
25 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24230620230424673 26/06/2023 Raghavan A 1613010004WL017730 Raghavan A 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427385 Mr. Raghavan.A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24230620230424675 26/06/2023 Deepa 1613010004WL017730 Deepa 00176 IDIB000B073 999 999 Processed 03/07/2023 2982427377 Mrs. Deepa. D .. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24230620230424676 26/06/2023 Lekha G 1613010004WL017730 Lekha G 00176 IDIB000B073 1998 1998 Processed 04/07/2023 2982427332 LEKHA G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24230620230424678 26/06/2023 sudhakumari 1613010004WL017730 sudhakumari 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427400 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24230620230424681 26/06/2023 Vijayan R 1613010004WL017730 Vijayan R 00176 IDIB000B073 333 333 Processed 03/07/2023 2982427353 Mr. R VIJAYAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24230620230424682 26/06/2023 SARITHA R 1613010004WL017730 SARITHA R 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2982427378 Smt. Saritha R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24230620230424684 26/06/2023 RAMACHANDRAN R 1613010004WL017730 RAMACHANDRAN R 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427384 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24230620230424685 26/06/2023 Rajan C 1613010004WL017730 Rajan C 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427380 Mr. Rajan C. INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24230620230424688 26/06/2023 Raveendrenpillai 1613010004WL017730 Raveendrenpillai 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427398 Mr. Raveendran Pillai INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24230620230424689 26/06/2023 Omana 1613010004WL017730 Omana 00176 IDIB000B073 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24230620230424693 26/06/2023 Raghavan 1613010004WL017730 Raghavan 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427376 Mr. RAGHAVAN K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24230620230424695 26/06/2023 Omanayamma 1613010004WL017730 Omanayamma 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427399 Mrs. Omanayamma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24230620230424696 26/06/2023 Ambili 1613010004WL017730 Ambili 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427350 Mrs. Ampili.D INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24230620230424698 26/06/2023 RADHAMMA.B 1613010004WL017730 RADHAMMA.B 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2982427338 RADHAMMA B CANARA BANK(508532)
39 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24230620230424699 26/06/2023 SANTHAMMA.K 1613010004WL017730 SANTHAMMA.K 00176 IDIB000B073 999 999 Processed 03/07/2023 2982427333 Mrs. SANTHAMMA K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24230620230424700 26/06/2023 VALSALAKUMARI 1613010004WL017730 VALSALAKUMARI 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2982427323 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24230620230424702 26/06/2023 OMANAKUTTAN PILLAI 1613010004WL017730 OMANAKUTTAN PILLAI 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427346 Mr. . OMANAKUTTAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24230620230424701 26/06/2023 SHEELA 1613010004WL017730 SHEELA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427325 SHEELA DHANALAXMI BANK(607239)
43 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24230620230424703 26/06/2023 R.KUNJU KUNJU 1613010004WL017730 R.KUNJU KUNJU 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427345 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24230620230424704 26/06/2023 JALAJAMMA.S 1613010004WL017730 JALAJAMMA.S 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427339 JALAJAMMA CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24230620230424706 26/06/2023 SREEVIDHYA.B 1613010004WL017730 SREEVIDHYA.B 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427336 SREEVIDHYA B CANARA BANK(508532)
46 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24230620230424707 26/06/2023 S.GIRIJA 1613010004WL017730 S.GIRIJA 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2982427343 GIRIJA S CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24230620230424708 26/06/2023 Vijayamma 1613010004WL017730 Vijayamma 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427327 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24230620230424716 26/06/2023 SARADA 1613010004WL017730 SARADA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427386 Mrs. SARADA . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24230620230424718 26/06/2023 A SREELEKHA 1613010004WL017730 A SREELEKHA 00176 IDIB000B073 1998 1998 Processed 03/07/2023 2982427331 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 78255 78255
50 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24230620230424651 26/06/2023 L.Pushpakumary 1613010004WL017730 L.Pushpakumary 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427342 PUSHPAKUMARI L CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24230620230424652 26/06/2023 Anitha 1613010004WL017730 Anitha 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427393 MRS ANITHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24230620230424656 26/06/2023 SUDHA.S 1613010004WL017730 SUDHA.S 00176 IDIB000S011 1665 1665 Processed 04/07/2023 2982427396 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24230620230424666 26/06/2023 SIVALATHA.S 1613010004WL017730 SIVALATHA.S 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427341 SIVALATHA K CANARA BANK(508532)
54 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24230620230424669 26/06/2023 OMANAYAMMA B 1613010004WL017730 OMANAYAMMA B 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982427340 Mrs. Omana Amma INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24230620230424670 26/06/2023 Radhamma.N 1613010004WL017730 Radhamma.N 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982427351 MRS N RADHAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24230620230424672 26/06/2023 GEETHA.V 1613010004WL017730 GEETHA.V 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427330 Mrs. Geetha.V INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24230620230424674 26/06/2023 THANKAMMA AMMA 1613010004WL017730 THANKAMMA AMMA 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427328 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24230620230424691 26/06/2023 Amminikutty 1613010004WL017730 Amminikutty 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2982427394 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24230620230424697 26/06/2023 Subhadarammapillai 1613010004WL017730 Subhadarammapillai 00176 IDIB000S011 1998 1998 Processed 03/07/2023 2982427395 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24230620230424705 26/06/2023 ANANDAVALLY.C 1613010004WL017730 ANANDAVALLY.C 00176 IDIB000S011 666 666 Processed 03/07/2023 2982427329 Mrs. C ANANDAVALLY INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24230620230424709 26/06/2023 Letha 1613010004WL017730 Letha 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982427373 Mrs. Latha O LATHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-009/6477
(Sasthamcotta) 		1613010004NRG24230620230424713 26/06/2023 Rema S 1613010004WL017730 Rema S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2982427368 Mrs. S REMA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24230620230424714 26/06/2023 Susamma 1613010004WL017730 Susamma 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2982427371 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 23643 23643
64 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24230620230424647 26/06/2023 Gomathiyamma 1613010004WL017730 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427359 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24230620230424664 26/06/2023 Sreekala.R 1613010004WL017730 Sreekala.R 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427360 MRS SREEKALA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24230620230424671 26/06/2023 Pushpavally 1613010004WL017730 Pushpavally 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427389 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24230620230424680 26/06/2023 Chandramathi K 1613010004WL017730 Chandramathi K 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2982427362 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24230620230424683 26/06/2023 kunjikrishnapillai 1613010004WL017730 kunjikrishnapillai 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427387 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24230620230424686 26/06/2023 Thulaseedharenpillai 1613010004WL017730 Thulaseedharenpillai 00415 SBIN0011924 999 999 Processed 03/07/2023 2982427391 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24230620230424692 26/06/2023 Renjini R 1613010004WL017730 Renjini R 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427388 MRS RENJINI R STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24230620230424694 26/06/2023 Radamma 1613010004WL017730 Radamma 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2982427358 MS RADHAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24230620230424711 26/06/2023 Sbha 1613010004WL017730 Sbha 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2982427357 MRS SOBHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24230620230424712 26/06/2023 mariyamma 1613010004WL017730 mariyamma 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427361 MRS MARIYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24230620230424717 26/06/2023 Valsamma 1613010004WL017730 Valsamma 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2982427390 MRS VALSA JOHN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24230620230424719 26/06/2023 Sethulekshmi 1613010004WL017730 Sethulekshmi 00415 SBIN0011924 1998 1998 Processed 04/07/2023 2982427363 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24230620230424722 26/06/2023 Sukumara Pillai 1613010004WL017730 Sukumara Pillai 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2982427366 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 23310 23310
77 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24230620230424657 26/06/2023 Sumathiyamma 1613010004WL017730 Sumathiyamma 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982427367 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24230620230424677 26/06/2023 Ajithakumari 1613010004WL017730 Ajithakumari 00415 SBIN0070450 1998 1998 Processed 03/07/2023 2982427381 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
79 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24230620230424687 26/06/2023 Saraswathiyamma 1613010004WL017730 Saraswathiyamma 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2982427382 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24230620230424720 26/06/2023 SURENDRAN PILLAI 1613010004WL017730 SURENDRAN PILLAI 00415 SBIN0071067 1998 1998 Processed 03/07/2023 2982427383 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_238625 Canara Bank CNRB0003537 SASTHAMCOTTA 3330
2 Sasthamkotta KL1613010004_260623APB_FTO_238625 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_260623APB_FTO_238625 Federal Bank FDRL0002028 CHITTUMALA 3330
4 Sasthamkotta KL1613010004_260623APB_FTO_238625 Indian Bank IDIB000B073 BHARANIKKAVVU 78255
5 Sasthamkotta KL1613010004_260623APB_FTO_238625 Indian Bank IDIB000S011 SASTHAMKOTTA 23643
6 Sasthamkotta KL1613010004_260623APB_FTO_238625 State Bank Of India SBIN0011924 BHARANIKAVU 23310
7 Sasthamkotta KL1613010004_260623APB_FTO_238625 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
8 Sasthamkotta KL1613010004_260623APB_FTO_238625 State Bank Of India SBIN0071067 BHARANICAVU 3996

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