Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010423APB_FTO_3364
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG23010420232326631 01/04/2023 THAJUNISA 1613010004WL091135 THAJUNISA 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1689897250 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG23010420232326636 01/04/2023 MUTHUBEEVI 1613010004WL091135 MUTHUBEEVI 00127 FDRL0001951 2177 2177 Processed 19/05/2023 1689897240 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG23010420232326606 01/04/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL091135 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897214 Mrs. OMANAYAMMA . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG23010420232326611 01/04/2023 NARAYANAN.A 1613010004WL091135 NARAYANAN.A 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897206 Mr. NARAYAN A INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG23010420232326612 01/04/2023 Sreelatha TR 1613010004WL091135 Sreelatha TR 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897267 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-004-002/4364
(Sasthamcotta) 		1613010004NRG23010420232326620 01/04/2023 Sabeena Beevi 1613010004WL091135 Sabeena Beevi 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897265 Mrs. Sabeena INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG23010420232326621 01/04/2023 NABEESATHU BEEVI 1613010004WL091135 NABEESATHU BEEVI 00176 IDIB000B073 1866 1866 Processed 19/05/2023 1689897227 NABEESATH BEEVI INDUSIND BANK(607189)
8 Sasthamkotta KL-13-010-004-002/5645
(Sasthamcotta) 		1613010004NRG23010420232326632 01/04/2023 SAJEEDA 1613010004WL091135 SAJEEDA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897258 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG23010420232326637 01/04/2023 sudha k 1613010004WL091135 sudha k 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897278 Mrs. Sudha INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG23010420232326642 01/04/2023 Rasiya Beevi 1613010004WL091135 Rasiya Beevi 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897259 Mrs. Rasiya Beevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG23010420232326650 01/04/2023 SREELEKHA 1613010004WL091135 SREELEKHA 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897207 Mrs. Sreelekha.T. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG23010420232326655 01/04/2023 SUDHARMMA.S 1613010004WL091135 SUDHARMMA.S 00176 IDIB000B073 2177 2177 Processed 19/05/2023 1689897222 Mrs. Sudharma INDIAN BANK(607105)
SubTotal 21459 21459
13 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG23010420232326587 01/04/2023 D.SARASWATHYAMMA 1613010004WL091135 D.SARASWATHYAMMA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897253 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG23010420232326588 01/04/2023 K.CHELLAPPAN 1613010004WL091135 K.CHELLAPPAN 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897254 Mr. K CHELLAPPAN INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG23010420232326589 01/04/2023 Shajina 1613010004WL091135 Shajina 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897266 Mrs. Shajina S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG23010420232326590 01/04/2023 K.SEENATH 1613010004WL091135 K.SEENATH 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897232 Mrs. seenathu INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG23010420232326591 01/04/2023 MINAJ A 1613010004WL091135 MINAJ A 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897212 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG23010420232326592 01/04/2023 Kamalakshy K 1613010004WL091135 Kamalakshy K 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1689897237 Mrs. KAMALAKSHI K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG23010420232326594 01/04/2023 SARADHA.N 1613010004WL091135 SARADHA.N 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1689897223 Mrs. SARADHA N INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG23010420232326595 01/04/2023 OMANA AMMA 1613010004WL091135 OMANA AMMA 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897217 Mrs. OMANA AMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG23010420232326596 01/04/2023 SEENZTH 1613010004WL091135 SEENZTH 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897251 Mrs. SEENATH K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG23010420232326597 01/04/2023 JAMEELA.S 1613010004WL091135 JAMEELA.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897230 Mrs. JAMEELA S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG23010420232326598 01/04/2023 Seenath 1613010004WL091135 Seenath 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897272 Mrs. Seenath . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG23010420232326599 01/04/2023 Rejimol 1613010004WL091135 Rejimol 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1689897216 REJI MOL KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG23010420232326600 01/04/2023 ABEESATH 1613010004WL091135 ABEESATH 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897211 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG23010420232326601 01/04/2023 ASOORA BEEVI.H 1613010004WL091135 ASOORA BEEVI.H 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897252 Mrs. H ASOORA BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG23010420232326602 01/04/2023 MADHAVANPILLAI.V 1613010004WL091135 MADHAVANPILLAI.V 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897218 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG23010420232326603 01/04/2023 NAZEEMA.Y 1613010004WL091135 NAZEEMA.Y 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897221 Mrs. Nassira U INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG23010420232326604 01/04/2023 M.NASEEMA 1613010004WL091135 M.NASEEMA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897255 Mrs. M NESEEMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG23010420232326605 01/04/2023 PADMAVATHY 1613010004WL091135 PADMAVATHY 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897208 Mrs. padmavathi.k. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG23010420232326607 01/04/2023 NIZA M 1613010004WL091135 NIZA M 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897261 Mrs. NIZA M INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG23010420232326608 01/04/2023 MISRIYA NISSARUDEEN 1613010004WL091135 MISRIYA NISSARUDEEN 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897262 Mrs. Misriya INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG23010420232326613 01/04/2023 RADHAKRISHNAPILLAI 1613010004WL091135 RADHAKRISHNAPILLAI 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897238 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG23010420232326614 01/04/2023 NADEERABEEVI.S 1613010004WL091135 NADEERABEEVI.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897229 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/4182
(Sasthamcotta) 		1613010004NRG23010420232326615 01/04/2023 NAZEEMA A 1613010004WL091135 NAZEEMA A 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897210 Mrs. Naseema INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG23010420232326617 01/04/2023 SOUMYA S 1613010004WL091135 SOUMYA S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897260 SOUMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG23010420232326618 01/04/2023 SHEEJA.M 1613010004WL091135 SHEEJA.M 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897257 Mrs. SHEEJA M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG23010420232326619 01/04/2023 SABITHA.N 1613010004WL091135 SABITHA.N 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897256 Mrs. Sabeetha Beevi INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG23010420232326622 01/04/2023 SHAMLA.J 1613010004WL091135 SHAMLA.J 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897234 Mrs. SHAMLA J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG23010420232326623 01/04/2023 SOUDA 1613010004WL091135 SOUDA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897209 Mrs. K SOUDA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG23010420232326624 01/04/2023 PARISHA.M 1613010004WL091135 PARISHA.M 00176 IDIB000S011 1555 1555 Processed 19/05/2023 1689897231 Mrs. PARISHA M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG23010420232326626 01/04/2023 NEZEERA E 1613010004WL091135 NEZEERA E 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897263 Ms. NEZEERA E INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG23010420232326628 01/04/2023 JUMAILATHU S 1613010004WL091135 JUMAILATHU S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897269 Mrs. JUMAILATHU S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG23010420232326629 01/04/2023 LAILA BEEVI.P 1613010004WL091135 LAILA BEEVI.P 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897235 Mrs. LAILA BEEVI P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG23010420232326635 01/04/2023 Alimuthu 1613010004WL091135 Alimuthu 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897271 MR ALIMUTH S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-002/6161
(Sasthamcotta) 		1613010004NRG23010420232326640 01/04/2023 SHAMILA 1613010004WL091135 SHAMILA 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1689897268 SHAMILA A KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG23010420232326641 01/04/2023 Rasheeda 1613010004WL091135 Rasheeda 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1689897277 Mrs. Rasheeda INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG23010420232326643 01/04/2023 ISHA BEEVI 1613010004WL091135 ISHA BEEVI 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897225 Mrs. ISHA BEEVI . INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG23010420232326644 01/04/2023 ZEENATH.S 1613010004WL091135 ZEENATH.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897226 Mrs. S ZEENATH INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/6899
(Sasthamcotta) 		1613010004NRG23010420232326646 01/04/2023 JISHA S 1613010004WL091135 JISHA S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897264 Mrs. jisha.s. INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG23010420232326647 01/04/2023 NOORJAHAN.R 1613010004WL091135 NOORJAHAN.R 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897233 Mrs. NOORJAHAN R INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG23010420232326648 01/04/2023 RASHEEDA.B 1613010004WL091135 RASHEEDA.B 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897219 RASHEEDA . INDUSIND BANK(607189)
53 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG23010420232326649 01/04/2023 SOUMYA 1613010004WL091135 SOUMYA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897270 Mrs. Soumya S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG23010420232326651 01/04/2023 SUNITHA BEEVI.S 1613010004WL091135 SUNITHA BEEVI.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897220 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG23010420232326653 01/04/2023 Jumailath 1613010004WL091135 Jumailath 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897228 Mrs. JUMAILATH F INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG23010420232326654 01/04/2023 SHEEJA SHANAVAS 1613010004WL091135 SHEEJA SHANAVAS 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897213 Mrs. Sheeja A INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG23010420232326656 01/04/2023 VIJAYALEKSHMI.K 1613010004WL091135 VIJAYALEKSHMI.K 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897239 Mrs. VIJAYA LEKHSMI K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG23010420232326659 01/04/2023 SHAHIDA.P 1613010004WL091135 SHAHIDA.P 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897215 Mrs. SHAHIDA P INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG23010420232326660 01/04/2023 SHEEJA.S 1613010004WL091135 SHEEJA.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897224 Mrs. SHEEJA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG23010420232326661 01/04/2023 SURENDRAN PILLAI.N 1613010004WL091135 SURENDRAN PILLAI.N 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1689897236 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 98587 98587
61 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG23010420232326609 01/04/2023 MINI.S 1613010004WL091135 MINI.S 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897247 MINI S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG23010420232326625 01/04/2023 SEENATH 1613010004WL091135 SEENATH 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897242 SEENATH KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG23010420232326627 01/04/2023 USAIBA B 1613010004WL091135 USAIBA B 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897241 MRS USAIBA B STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG23010420232326630 01/04/2023 VASANTHAKUMARI 1613010004WL091135 VASANTHAKUMARI 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1689897248 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG23010420232326633 01/04/2023 SARASWATHY 1613010004WL091135 SARASWATHY 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897249 MS SARASWATHY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-002/6144
(Sasthamcotta) 		1613010004NRG23010420232326638 01/04/2023 Usha 1613010004WL091135 Usha 00415 SBIN0011924 311 311 Processed 19/05/2023 1689897246 MRS USHA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG23010420232326645 01/04/2023 ASUMABEEVI 1613010004WL091135 ASUMABEEVI 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897245 Mrs. . ASMABEEVI INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/929
(Sasthamcotta) 		1613010004NRG23010420232326657 01/04/2023 Sathyamma 1613010004WL091135 Sathyamma 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897244 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG23010420232326658 01/04/2023 SAROJINIYAMMA 1613010004WL091135 SAROJINIYAMMA 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1689897243 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 17105 17105
70 Sasthamkotta KL-13-010-004-002/7421
(Sasthamcotta) 		1613010004NRG23010420232326652 01/04/2023 sulaikha beevi 1613010004WL091135 sulaikha beevi 00415 SBIN0070271 2177 2177 Processed 19/05/2023 1689897273 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
71 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG23010420232326616 01/04/2023 Sobhitha 1613010004WL091135 Sobhitha 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1689897275 MRS SOBHITHA T STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG23010420232326639 01/04/2023 SHEEJABEEVI 1613010004WL091135 SHEEJABEEVI 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1689897276 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
73 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG23010420232326610 01/04/2023 Jameelabeevi 1613010004WL091135 Jameelabeevi 00415 SBIN0070594 933 933 Processed 19/05/2023 1689897274 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
74 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG23010420232326593 01/04/2023 Shameera 1613010004WL091135 Shameera 00691 IPOS0000001 2177 2177 Processed 19/05/2023 1689897205 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG23010420232326634 01/04/2023 Ajeena S 1613010004WL091135 Ajeena S 00691 IPOS0000001 2177 2177 Processed 19/05/2023 1689897204 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
Total 153323 153323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3364 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010004_010423APB_FTO_3364 Federal Bank FDRL0001951 BHARANIKKAVU 2177
3 Sasthamkotta KL1613010004_010423APB_FTO_3364 Indian Bank IDIB000B073 BHARANIKKAVVU 21459
4 Sasthamkotta KL1613010004_010423APB_FTO_3364 Indian Bank IDIB000S011 SASTHAMKOTTA 98587
5 Sasthamkotta KL1613010004_010423APB_FTO_3364 State Bank Of India SBIN0011924 BHARANIKAVU 17105
6 Sasthamkotta KL1613010004_010423APB_FTO_3364 State Bank Of India SBIN0070271 THAMARAKULAM 2177
7 Sasthamkotta KL1613010004_010423APB_FTO_3364 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4354
8 Sasthamkotta KL1613010004_010423APB_FTO_3364 State Bank Of India SBIN0070594 PORUVAZHY 933
9 Sasthamkotta KL1613010004_010423APB_FTO_3364 India Post Payments Bank IPOS0000001 KOLLAM 4354

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