Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:04:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_031023APB_FTO_542111
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-13-010-005-015/3550
(Sooranad North) 		1613010005NRG24031020231109743 03/10/2023 MANJU S 1613010005WL046005 MANJU S 00078 CNRB0003456 650 650 Processed 11/11/2023 7367601477 MANJU S CANARA BANK(508532)
SubTotal 650 650
2 Sasthamkotta KL-13-010-005-005/1780
(Sooranad North) 		1613010005NRG24031020231109715 03/10/2023 Sindhu S 1613010005WL046005 Sindhu S 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601485 SINDHU S KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-005-005/6230
(Sooranad North) 		1613010005NRG24031020231109716 03/10/2023 Aruna kumari 1613010005WL046005 Aruna kumari 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601438 Mrs. ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-015/1455
(Sooranad North) 		1613010005NRG24031020231109727 03/10/2023 Saraswathy 1613010005WL046005 Saraswathy 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601483 Mrs. SARASWATHY .. CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-015/1456
(Sooranad North) 		1613010005NRG24031020231109728 03/10/2023 Sreeja 1613010005WL046005 Sreeja 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601227 SREEJA V KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-015/1496
(Sooranad North) 		1613010005NRG24031020231109731 03/10/2023 Rugmini 1613010005WL046005 Rugmini 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601482 Mrs. RUGMINI G CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/1609
(Sooranad North) 		1613010005NRG24031020231109732 03/10/2023 Bindhu 1613010005WL046005 Bindhu 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601221 MRS BINDHUKALA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-015/1996
(Sooranad North) 		1613010005NRG24031020231109738 03/10/2023 Saritha RS 1613010005WL046005 Saritha RS 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601475 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-015/2405
(Sooranad North) 		1613010005NRG24031020231109739 03/10/2023 Leelamani.O 1613010005WL046005 Leelamani.O 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601484 Mrs. LEELAMANI S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24031020231109749 03/10/2023 J.Karthikakutty Amma 1613010005WL046005 J.Karthikakutty Amma 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601489 Ms. J.KARTHIKAKUTTY AMMA CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-015/4417
(Sooranad North) 		1613010005NRG24031020231109750 03/10/2023 Sankara Pillai 1613010005WL046005 Sankara Pillai 00089 CBIN0282264 325 325 Processed 11/11/2023 7367601474 Mr. SANKARA PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-015/4422
(Sooranad North) 		1613010005NRG24031020231109751 03/10/2023 SADASIVAN K 1613010005WL046005 SADASIVAN K 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601478 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-015/4424
(Sooranad North) 		1613010005NRG24031020231109752 03/10/2023 Ajayakumaru S 1613010005WL046005 Ajayakumaru S 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601480 Mrs. AJAYKUMARI S CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-015/4426
(Sooranad North) 		1613010005NRG24031020231109754 03/10/2023 Preetha kumari 1613010005WL046005 Preetha kumari 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601440 Mrs. PREETHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24031020231109760 03/10/2023 Sreeja 1613010005WL046005 Sreeja 00089 CBIN0282264 325 325 Processed 11/11/2023 7367601444 Mrs. SREEJA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-015/4979
(Sooranad North) 		1613010005NRG24031020231109762 03/10/2023 Raji R 1613010005WL046005 Raji R 00089 CBIN0282264 325 325 Processed 12/11/2023 7367601226 Raji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-005-015/5333
(Sooranad North) 		1613010005NRG24031020231109767 03/10/2023 RADHAMANI AMMA 1613010005WL046005 RADHAMANI AMMA 00089 CBIN0282264 325 325 Processed 11/11/2023 7367601439 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-005-015/5479
(Sooranad North) 		1613010005NRG24031020231109773 03/10/2023 Girija R 1613010005WL046005 Girija R 00089 CBIN0282264 325 325 Processed 11/11/2023 7367601222 Mrs. GIRIJA R CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-015/6139
(Sooranad North) 		1613010005NRG24031020231109777 03/10/2023 Sreelakshmi C V 1613010005WL046005 Sreelakshmi C V 00089 CBIN0282264 325 325 Processed 11/11/2023 7367601229 SREELEKSHMI C V KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-015/7357
(Sooranad North) 		1613010005NRG24031020231109779 03/10/2023 Muraleedharan 1613010005WL046005 Muraleedharan 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601479 MURALEEDHARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-005-015/7390
(Sooranad North) 		1613010005NRG24031020231109780 03/10/2023 Raji R 1613010005WL046005 Raji R 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601441 RAJI R KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-016/1603
(Sooranad North) 		1613010005NRG24031020231109781 03/10/2023 Chandramathiyamma 1613010005WL046005 Chandramathiyamma 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601481 Mrs. CHANDRIKAMMA . CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-017/5189
(Sooranad North) 		1613010005NRG24031020231109784 03/10/2023 Suni Mol 1613010005WL046005 Suni Mol 00089 CBIN0282264 650 650 Processed 11/11/2023 7367601437 Mrs. SUNI MOL CENTRAL BANK OF INDIA(607115)
SubTotal 12350 12350
24 Sasthamkotta KL-13-010-005-015/1818
(Sooranad North) 		1613010005NRG24031020231109734 03/10/2023 Chandran Nair 1613010005WL046005 Chandran Nair 00127 FDRL0001289 650 650 Processed 11/11/2023 7367601589 CHANDRAN NAIR FEDERAL BANK(607165)
SubTotal 650 650
25 Sasthamkotta KL-13-010-005-014/3100
(Sooranad North) 		1613010005NRG24031020231109717 03/10/2023 Devaki 1613010005WL046005 Devaki 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601451 Mrs. DEVAKI . CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-015/1442
(Sooranad North) 		1613010005NRG24031020231109720 03/10/2023 Syamala 1613010005WL046005 Syamala 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601455 MRS SYAMALA WIFE OF SUGATHAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-015/1443
(Sooranad North) 		1613010005NRG24031020231109721 03/10/2023 Sreekumari S 1613010005WL046005 Sreekumari S 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601452 Mrs. SREEKUMARI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-015/1445
(Sooranad North) 		1613010005NRG24031020231109722 03/10/2023 Saraswathiamma 1613010005WL046005 Saraswathiamma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601453 SARASWATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-005-015/1448
(Sooranad North) 		1613010005NRG24031020231109723 03/10/2023 Rajamma Amma 1613010005WL046005 Rajamma Amma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601456 Mrs. RAJAMMA AMMA CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-015/1449
(Sooranad North) 		1613010005NRG24031020231109724 03/10/2023 Karthikakkuttiyamma 1613010005WL046005 Karthikakkuttiyamma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601463 Mrs. KARTHIKAKUTTYAMMA .. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-005-015/1451
(Sooranad North) 		1613010005NRG24031020231109725 03/10/2023 Vijayamma 1613010005WL046005 Vijayamma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601450 Mrs. VIJAYAMMA ... INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-005-015/1454
(Sooranad North) 		1613010005NRG24031020231109726 03/10/2023 Lisy 1613010005WL046005 Lisy 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601447 Mrs. LISY . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-015/1457
(Sooranad North) 		1613010005NRG24031020231109729 03/10/2023 Mini S 1613010005WL046005 Mini S 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601448 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-015/1465
(Sooranad North) 		1613010005NRG24031020231109730 03/10/2023 Ambily K 1613010005WL046005 Ambily K 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601458 Mrs. AMPILI K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-015/1632
(Sooranad North) 		1613010005NRG24031020231109733 03/10/2023 Radha 1613010005WL046005 Radha 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601446 RADHA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-005-015/1863
(Sooranad North) 		1613010005NRG24031020231109735 03/10/2023 Valsala 1613010005WL046005 Valsala 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601457 Mrs. VALSALA TS CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-015/1868
(Sooranad North) 		1613010005NRG24031020231109736 03/10/2023 Bharathy 1613010005WL046005 Bharathy 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601459 Mrs. BHARATHY K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-015/1946
(Sooranad North) 		1613010005NRG24031020231109737 03/10/2023 Sarojini 1613010005WL046005 Sarojini 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601449 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-015/3442
(Sooranad North) 		1613010005NRG24031020231109740 03/10/2023 Lekshmakkuttiyamma 1613010005WL046005 Lekshmakkuttiyamma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601490 Mrs. LEKSHMI KUTTY AMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-015/3511
(Sooranad North) 		1613010005NRG24031020231109742 03/10/2023 Rethi 1613010005WL046005 Rethi 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601454 Mrs. RETHI G CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-015/3674
(Sooranad North) 		1613010005NRG24031020231109745 03/10/2023 Sreevidya V 1613010005WL046005 Sreevidya V 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601462 Ms. SREE VIDYA CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-015/3830
(Sooranad North) 		1613010005NRG24031020231109746 03/10/2023 Omana 1613010005WL046005 Omana 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601460 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-015/4218
(Sooranad North) 		1613010005NRG24031020231109747 03/10/2023 Raja lekshmi 1613010005WL046005 Raja lekshmi 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601464 Mrs. RAJALEKSHMI T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-015/4250
(Sooranad North) 		1613010005NRG24031020231109748 03/10/2023 Indiramma.C 1613010005WL046005 Indiramma.C 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601461 Mrs. INDIRAMMA C INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-015/4549
(Sooranad North) 		1613010005NRG24031020231109757 03/10/2023 Ammini 1613010005WL046005 Ammini 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601470 Mrs. . . AMMINI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-015/5341
(Sooranad North) 		1613010005NRG24031020231109768 03/10/2023 Lekshmikutty Amma 1613010005WL046005 Lekshmikutty Amma 00176 IDIB000B073 325 325 Processed 11/11/2023 7367601445 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-005-016/3009
(Sooranad North) 		1613010005NRG24031020231109782 03/10/2023 Rajamma 1613010005WL046005 Rajamma 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601472 Mrs. RAJAMMA x INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-017/200
(Sooranad North) 		1613010005NRG24031020231109783 03/10/2023 Leela 1613010005WL046005 Leela 00176 IDIB000B073 650 650 Processed 11/11/2023 7367601471 Ms. LEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 15275 15275
49 Sasthamkotta KL-13-010-005-015/5011
(Sooranad North) 		1613010005NRG24031020231109763 03/10/2023 K Rajamma 1613010005WL046005 K Rajamma 00176 IDIB000S011 325 325 Processed 11/11/2023 7367601492 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 325 325
50 Sasthamkotta KL-13-010-005-015/5955
(Sooranad North) 		1613010005NRG24031020231109775 03/10/2023 Prasanna 1613010005WL046005 Prasanna 00409 SIBL0000143 325 325 Processed 11/11/2023 7367601491 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 325 325
51 Sasthamkotta KL-13-010-005-015/5433
(Sooranad North) 		1613010005NRG24031020231109771 03/10/2023 Remany B 1613010005WL046005 Remany B 00415 SBIN0004405 325 325 Processed 11/11/2023 7367601223 MRS REMANY B B STATE BANK OF INDIA(508548)
SubTotal 325 325
52 Sasthamkotta KL-13-010-005-014/4839
(Sooranad North) 		1613010005NRG24031020231109718 03/10/2023 Malu S Vijayan 1613010005WL046005 Malu S Vijayan 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601488 MALU S VIJAYAN KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-015/3487
(Sooranad North) 		1613010005NRG24031020231109741 03/10/2023 Devaki 1613010005WL046005 Devaki 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601224 DEVAKI K V KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-015/3575
(Sooranad North) 		1613010005NRG24031020231109744 03/10/2023 Indirayamma 1613010005WL046005 Indirayamma 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601220 MRS INDIRA AMMA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-015/4546
(Sooranad North) 		1613010005NRG24031020231109756 03/10/2023 Ambika 1613010005WL046005 Ambika 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601590 MRS AMBIKA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-015/4699
(Sooranad North) 		1613010005NRG24031020231109758 03/10/2023 Syamala 1613010005WL046005 Syamala 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601493 Mrs. SHAMALA .. CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-015/4792
(Sooranad North) 		1613010005NRG24031020231109759 03/10/2023 Nandini 1613010005WL046005 Nandini 00415 SBIN0011924 325 325 Processed 11/11/2023 7367601487 NANDINI K KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-005-015/4914
(Sooranad North) 		1613010005NRG24031020231109761 03/10/2023 Sreekala 1613010005WL046005 Sreekala 00415 SBIN0011924 325 325 Processed 11/11/2023 7367601486 MRS SREEKALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-015/5200
(Sooranad North) 		1613010005NRG24031020231109766 03/10/2023 Usha 1613010005WL046005 Usha 00415 SBIN0011924 325 325 Processed 11/11/2023 7367601230 MS USHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-015/5343
(Sooranad North) 		1613010005NRG24031020231109769 03/10/2023 Prasannayamma 1613010005WL046005 Prasannayamma 00415 SBIN0011924 325 325 Processed 11/11/2023 7367601228 Mrs. PRASANNA AMMA CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-015/5360
(Sooranad North) 		1613010005NRG24031020231109770 03/10/2023 Divakaran 1613010005WL046005 Divakaran 00415 SBIN0011924 650 650 Processed 11/11/2023 7367601476 Mr. DIVAKARAN V CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-015/5808
(Sooranad North) 		1613010005NRG24031020231109774 03/10/2023 Sreekumari Amma 1613010005WL046005 Sreekumari Amma 00415 SBIN0011924 325 325 Processed 11/11/2023 7367601225 SREEKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
63 Sasthamkotta KL-13-010-005-015/1370
(Sooranad North) 		1613010005NRG24031020231109719 03/10/2023 REMADEVI 1613010005WL046005 REMADEVI 00415 SBIN0070271 650 650 Processed 11/11/2023 7367601473 REMADEVI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-015/51
(Sooranad North) 		1613010005NRG24031020231109764 03/10/2023 RAJANI JAYAKUMAR 1613010005WL046005 RAJANI JAYAKUMAR 00415 SBIN0070271 325 325 Processed 11/11/2023 7367601468 MRS RAJANI JAYAKUMAR STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-015/5196
(Sooranad North) 		1613010005NRG24031020231109765 03/10/2023 Dhanalekshmi 1613010005WL046005 Dhanalekshmi 00415 SBIN0070271 650 650 Processed 11/11/2023 7367601466 MRS DHANALEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 1625 1625
66 Sasthamkotta KL-13-010-005-015/4431
(Sooranad North) 		1613010005NRG24031020231109755 03/10/2023 Sukumari Amma 1613010005WL046005 Sukumari Amma 00415 SBIN0070450 650 650 Processed 11/11/2023 7367601467 Mrs. SUKUMARI AMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
67 Sasthamkotta KL-13-010-005-015/6802
(Sooranad North) 		1613010005NRG24031020231109778 03/10/2023 Mani D 1613010005WL046005 Mani D 00415 SBIN0070594 325 325 Processed 11/11/2023 7367601465 MANI D KERALA GRAMIN BANK(607476)
SubTotal 325 325
68 Sasthamkotta KL-13-010-005-015/5467
(Sooranad North) 		1613010005NRG24031020231109772 03/10/2023 Sankara Pillai 1613010005WL046005 Sankara Pillai 00415 SBIN0071240 325 325 Processed 11/11/2023 7367601469 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 325 325
69 Sasthamkotta KL-13-010-005-015/4425
(Sooranad North) 		1613010005NRG24031020231109753 03/10/2023 Valsala J 1613010005WL046005 Valsala J 00657 KLGB0040639 650 650 Processed 11/11/2023 7367601442 MRS VALSALA J STATE BANK OF INDIA(508548)
SubTotal 650 650
70 Sasthamkotta KL-13-010-005-015/6076
(Sooranad North) 		1613010005NRG24031020231109776 03/10/2023 Mini O 1613010005WL046005 Mini O 00657 KLGB0040751 325 325 Rejected 10/11/2023 7367601443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 325 325
Total 39325 39325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_031023APB_FTO_542111 Canara Bank CNRB0003456 THAZHAVA 650
2 Sasthamkotta KL1613010005_031023APB_FTO_542111 Central Bank of India CBIN0282264 SOORANAND 12350
3 Sasthamkotta KL1613010005_031023APB_FTO_542111 Federal Bank FDRL0001289 THODIYOOR 650
4 Sasthamkotta KL1613010005_031023APB_FTO_542111 Indian Bank IDIB000B073 BHARANIKKAVVU 15275
5 Sasthamkotta KL1613010005_031023APB_FTO_542111 Indian Bank IDIB000S011 SASTHAMKOTTA 325
6 Sasthamkotta KL1613010005_031023APB_FTO_542111 South Indian Bank SIBL0000143 SASTHAMCOTTA 325
7 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 325
8 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0011924 BHARANIKAVU 5525
9 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0070271 THAMARAKULAM 1625
10 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0070450 SASTHAMCOTTAH 650
11 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0070594 PORUVAZHY 325
12 Sasthamkotta KL1613010005_031023APB_FTO_542111 State Bank Of India SBIN0071240 SOORANADU 325
13 Sasthamkotta KL1613010005_031023APB_FTO_542111 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 650
14 Sasthamkotta KL1613010005_031023APB_FTO_542111 Kerala Gramin Bank KLGB0040751 Anayadi 325

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