Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051223APB_FTO_790671
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-13-010-007-011/4078
(West Kallada) 		1613010007NRG24051220231625512 05/12/2023 Athira C 1613010007WL069363 Athira C 00078 CNRB0001024 1645 1645 Processed 01/01/2024 8997488909 MRS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-007-010/2169
(West Kallada) 		1613010007NRG24051220231625468 05/12/2023 Maniyamma 1613010007WL069363 Maniyamma 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997488922 MANIYAMMA V CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-011/1446
(West Kallada) 		1613010007NRG24051220231625476 05/12/2023 Preetha 1613010007WL069363 Preetha 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488919 PREETHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24051220231625478 05/12/2023 Sheela.S 1613010007WL069363 Sheela.S 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488911 SHEELA.S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24051220231625482 05/12/2023 Girija R 1613010007WL069363 Girija R 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997488884 GIRIJA R FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24051220231625489 05/12/2023 Sasidharan.T 1613010007WL069363 Sasidharan.T 00127 FDRL0001083 987 987 Processed 01/01/2024 8997488920 SASIDHARAN T FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/3203
(West Kallada) 		1613010007NRG24051220231625494 05/12/2023 Vasumathy .S 1613010007WL069363 Vasumathy .S 00127 FDRL0001083 658 658 Processed 01/01/2024 8997488913 VASUMATHY S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24051220231625496 05/12/2023 Ramabhadran 1613010007WL069363 Ramabhadran 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488883 RAMABHADRAN FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-011/3363
(West Kallada) 		1613010007NRG24051220231625500 05/12/2023 Ganesan 1613010007WL069363 Ganesan 00127 FDRL0001083 1316 1316 Processed 01/01/2024 8997488924 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-011/3483
(West Kallada) 		1613010007NRG24051220231625506 05/12/2023 Sadanandan. K 1613010007WL069363 Sadanandan. K 00127 FDRL0001083 1316 1316 Processed 01/01/2024 8997488923 SADANANDAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24051220231625507 05/12/2023 Saritha.R 1613010007WL069363 Saritha.R 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488925 SARITHA R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-011/3787
(West Kallada) 		1613010007NRG24051220231625509 05/12/2023 Ashtaman 1613010007WL069363 Ashtaman 00127 FDRL0001083 1316 1316 Processed 01/01/2024 8997488926 ASHTAMAN V FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24051220231625513 05/12/2023 Geetha.S 1613010007WL069363 Geetha.S 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488921 GEETHA S FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24051220231625516 05/12/2023 Krishnan kutty 1613010007WL069363 Krishnan kutty 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488885 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24051220231625526 05/12/2023 Jagadamma 1613010007WL069363 Jagadamma 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997488910 JAGADAMMA K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24051220231625527 05/12/2023 Sudharma 1613010007WL069363 Sudharma 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488916 SUDHARMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/735
(West Kallada) 		1613010007NRG24051220231625528 05/12/2023 Rajamma 1613010007WL069363 Rajamma 00127 FDRL0001083 1316 1316 Processed 01/01/2024 8997488917 Mrs. L RAJAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-011/741
(West Kallada) 		1613010007NRG24051220231625531 05/12/2023 Radhamani I 1613010007WL069363 Radhamani I 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488882 MRS RADHA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24051220231625532 05/12/2023 Sathi R 1613010007WL069363 Sathi R 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488912 Mrs. SATHI R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24051220231625534 05/12/2023 Raji 1613010007WL069363 Raji 00127 FDRL0001083 658 658 Processed 01/01/2024 8997488918 MRS RAJI CS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24051220231625543 05/12/2023 Rajani 1613010007WL069363 Rajani 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488914 RAJANI FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24051220231625544 05/12/2023 Sahadevan 1613010007WL069363 Sahadevan 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997488915 SAHADEVAN FEDERAL BANK(607165)
SubTotal 33887 33887
23 Sasthamkotta KL-13-010-007-010/11
(West Kallada) 		1613010007NRG24051220231625467 05/12/2023 Vasantha 1613010007WL069363 Vasantha 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488906 Mrs. D VASANTHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24051220231625470 05/12/2023 D Vijaya Kumari 1613010007WL069363 D Vijaya Kumari 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488934 VIJAYAKUMARI D HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24051220231625471 05/12/2023 Raji s 1613010007WL069363 Raji s 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488908 Mrs. S RAJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24051220231625472 05/12/2023 Sarasamma 1613010007WL069363 Sarasamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488864 Mr. SARASAMMA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/1310
(West Kallada) 		1613010007NRG24051220231625473 05/12/2023 K.Prasanna 1613010007WL069363 K.Prasanna 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488858 Mrs. Prasanna K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24051220231625474 05/12/2023 Jaya Sheela 1613010007WL069363 Jaya Sheela 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488901 Mrs. B JAYA SHEELA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/1424
(West Kallada) 		1613010007NRG24051220231625475 05/12/2023 R Sophana 1613010007WL069363 R Sophana 00176 IDIB000S011 987 987 Processed 01/01/2024 8997488856 Mrs. R SOBHANA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24051220231625477 05/12/2023 Deepa S 1613010007WL069363 Deepa S 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488878 Mrs. DEEPA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24051220231625481 05/12/2023 Chandrika J 1613010007WL069363 Chandrika J 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488859 Mrs. CHANDRIKA J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24051220231625484 05/12/2023 Kavitha S 1613010007WL069363 Kavitha S 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488905 Mrs. KAVITHA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/2444
(West Kallada) 		1613010007NRG24051220231625485 05/12/2023 Sasidharan 1613010007WL069363 Sasidharan 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488862 Mr. SASIDHARAN . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-011/2696
(West Kallada) 		1613010007NRG24051220231625486 05/12/2023 Uthaman .R 1613010007WL069363 Uthaman .R 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488860 Mr. UTHAMAN R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24051220231625487 05/12/2023 Anitha .T 1613010007WL069363 Anitha .T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488892 Mrs. ANITHA T INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24051220231625491 05/12/2023 Rajamma 1613010007WL069363 Rajamma 00176 IDIB000S011 329 329 Processed 01/01/2024 8997488889 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24051220231625492 05/12/2023 T .Gowri 1613010007WL069363 T .Gowri 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488888 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24051220231625493 05/12/2023 Kuttappan K.V 1613010007WL069363 Kuttappan K.V 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488876 Mr. Kuttappan K.V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24051220231625497 05/12/2023 Lekshmikutty 1613010007WL069363 Lekshmikutty 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488886 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-011/3332
(West Kallada) 		1613010007NRG24051220231625498 05/12/2023 K Ravi 1613010007WL069363 K Ravi 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488863 Mr. K RAVI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-011/3439
(West Kallada) 		1613010007NRG24051220231625503 05/12/2023 Sasidharan.K 1613010007WL069363 Sasidharan.K 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488881 Mr. SASIDHARAN K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24051220231625508 05/12/2023 Saritha L.S 1613010007WL069363 Saritha L.S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488872 MRS SARITHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24051220231625511 05/12/2023 Preeja M.G 1613010007WL069363 Preeja M.G 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488893 MRS PREEJA MG STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24051220231625514 05/12/2023 Syama S 1613010007WL069363 Syama S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488877 SHYAMA S HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24051220231625515 05/12/2023 Rejani 1613010007WL069363 Rejani 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488894 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24051220231625517 05/12/2023 Suprabha S 1613010007WL069363 Suprabha S 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488907 Mrs. Suprabha S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24051220231625518 05/12/2023 Ushakumari S 1613010007WL069363 Ushakumari S 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488900 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24051220231625519 05/12/2023 Ambika 1613010007WL069363 Ambika 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488890 AMBIKA V HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24051220231625521 05/12/2023 Sree Vidhya.D 1613010007WL069363 Sree Vidhya.D 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488896 SREEVIDHYA T HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24051220231625522 05/12/2023 Savithri J 1613010007WL069363 Savithri J 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488887 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24051220231625524 05/12/2023 Thankamma L 1613010007WL069363 Thankamma L 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488898 Mrs. THANKAMMA L INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-011/724
(West Kallada) 		1613010007NRG24051220231625525 05/12/2023 Pushpavally 1613010007WL069363 Pushpavally 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488897 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24051220231625530 05/12/2023 Thankamma Amma 1613010007WL069363 Thankamma Amma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488891 THANKAMMA C HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-007-011/747
(West Kallada) 		1613010007NRG24051220231625533 05/12/2023 Suseela 1613010007WL069363 Suseela 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488899 Mrs. SUSEELA R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24051220231625535 05/12/2023 S. Sajini 1613010007WL069363 S. Sajini 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488857 SAJINI S HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-011/769
(West Kallada) 		1613010007NRG24051220231625537 05/12/2023 Geethakumary 1613010007WL069363 Geethakumary 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488895 GEETHAKUMARI R HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24051220231625538 05/12/2023 Vimal Kumar 1613010007WL069363 Vimal Kumar 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488861 Mr. VIMAL KUMAR INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24051220231625539 05/12/2023 C Janaki 1613010007WL069363 C Janaki 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488902 Mrs. C Janaki INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24051220231625541 05/12/2023 Sreenivasan 1613010007WL069363 Sreenivasan 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488879 Mr. SREENIVASAN K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24051220231625542 05/12/2023 Leela K 1613010007WL069363 Leela K 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488935 Leela K INDUSIND BANK(607189)
61 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24051220231625545 05/12/2023 Soumya Anand 1613010007WL069363 Soumya Anand 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488904 Mrs. SOUMYA ANAND INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-012/848
(West Kallada) 		1613010007NRG24051220231625546 05/12/2023 Moly M 1613010007WL069363 Moly M 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488903 Mrs. MOLY M INDIAN BANK(607105)
SubTotal 70406 70406
63 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24051220231625499 05/12/2023 Ammini Kutty 1613010007WL069363 Ammini Kutty 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488930 AMMINIKUTTY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24051220231625501 05/12/2023 Sukesini Madanan 1613010007WL069363 Sukesini Madanan 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488931 MRS SUKESINI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24051220231625502 05/12/2023 Sudha 1613010007WL069363 Sudha 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488929 MRS SUDHA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-011/3474
(West Kallada) 		1613010007NRG24051220231625505 05/12/2023 Divya R 1613010007WL069363 Divya R 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488927 MRS DIVYA R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24051220231625536 05/12/2023 Shyamala 1613010007WL069363 Shyamala 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8997488928 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 9541 9541
68 Sasthamkotta KL-13-010-007-011/2835
(West Kallada) 		1613010007NRG24051220231625488 05/12/2023 Sindhu 1613010007WL069363 Sindhu 00415 SBIN0070326 1974 1974 Processed 01/01/2024 8997488933 Ms. Sindhu C INDIAN BANK(607105)
SubTotal 1974 1974
69 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24051220231625469 05/12/2023 Radha .K 1613010007WL069363 Radha .K 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997488880 DINESAN V FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24051220231625479 05/12/2023 Jalaja C 1613010007WL069363 Jalaja C 00415 SBIN0070450 1316 1316 Processed 01/01/2024 8997488874 MRS JALAJA C STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24051220231625483 05/12/2023 Sanila Kumary 1613010007WL069363 Sanila Kumary 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997488865 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24051220231625490 05/12/2023 Ramani.T 1613010007WL069363 Ramani.T 00415 SBIN0070450 1316 1316 Processed 01/01/2024 8997488871 RAMANI T HDFC BANK LTD(607152)
73 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24051220231625495 05/12/2023 Chandrika 1613010007WL069363 Chandrika 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488866 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24051220231625504 05/12/2023 Purushothaman K 1613010007WL069363 Purushothaman K 00415 SBIN0070450 1316 1316 Processed 01/01/2024 8997488869 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24051220231625510 05/12/2023 Vijayan .K 1613010007WL069363 Vijayan .K 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488868 MR VIJAYAN K STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24051220231625520 05/12/2023 Sougandhika A 1613010007WL069363 Sougandhika A 00415 SBIN0070450 1316 1316 Processed 01/01/2024 8997488875 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24051220231625523 05/12/2023 Shyni Mol. T 1613010007WL069363 Shyni Mol. T 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488873 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-011/735
(West Kallada) 		1613010007NRG24051220231625529 05/12/2023 Sivadasan . M 1613010007WL069363 Sivadasan . M 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488870 MR SIVADASAN M STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24051220231625540 05/12/2023 Leela 1613010007WL069363 Leela 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997488867 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 17766 17766
80 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24051220231625480 05/12/2023 Kavitha B 1613010007WL069363 Kavitha B 00657 KLGB0040639 1645 1645 Processed 01/01/2024 8997488932 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 1645 1645
Total 136864 136864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051223APB_FTO_790671 Canara Bank CNRB0001024 MUNROE ISLAND 1645
2 Sasthamkotta KL1613010007_051223APB_FTO_790671 Federal Bank FDRL0001083 KALLADA WEST 33887
3 Sasthamkotta KL1613010007_051223APB_FTO_790671 Indian Bank IDIB000S011 SASTHAMKOTTA 70406
4 Sasthamkotta KL1613010007_051223APB_FTO_790671 State Bank Of India SBIN0011924 BHARANIKAVU 9541
5 Sasthamkotta KL1613010007_051223APB_FTO_790671 State Bank Of India SBIN0070326 EAST KALLADA 1974
6 Sasthamkotta KL1613010007_051223APB_FTO_790671 State Bank Of India SBIN0070450 SASTHAMCOTTAH 17766
7 Sasthamkotta KL1613010007_051223APB_FTO_790671 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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