Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_090523APB_FTO_78703
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-13-010-004-008/5794
(Sasthamcotta) 		1613010004NRG24090520230141971 09/05/2023 LEELA T 1613010004WL005824 LEELA T 00127 FDRL0001951 666 666 Processed 24/05/2023 1818287450 LEELA T FEDERAL BANK(607165)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24090520230141929 09/05/2023 Omana P 1613010004WL005824 Omana P 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287466 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24090520230141934 09/05/2023 THAMPI S 1613010004WL005824 THAMPI S 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287446 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24090520230141938 09/05/2023 DEVAKI K 1613010004WL005824 DEVAKI K 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287433 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24090520230141976 09/05/2023 JAYAKUMAR 1613010004WL005824 JAYAKUMAR 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287488 Mr. JAYA KUMAR . P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24090520230141977 09/05/2023 Rajendran pillai k 1613010004WL005824 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287470 Mr. Rajendran Pilla INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24090520230141980 09/05/2023 Syamala 1613010004WL005824 Syamala 00176 IDIB000B073 666 666 Processed 24/05/2023 1818287469 Mrs. Syamala INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24090520230141981 09/05/2023 Rosamma 1613010004WL005824 Rosamma 00176 IDIB000B073 333 333 Processed 24/05/2023 1818287463 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 4329 4329
9 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG24090520230141912 09/05/2023 SHEEJA.R 1613010004WL005824 SHEEJA.R 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287429 Mrs. SHEEJA. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24090520230141914 09/05/2023 VIJALI.V 1613010004WL005824 VIJALI.V 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287427 Mrs. VIJALA. V. INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24090520230141915 09/05/2023 BINDHU .T 1613010004WL005824 BINDHU .T 00176 IDIB000S011 333 333 Processed 24/05/2023 1818287426 Mrs. BINDHU T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24090520230141916 09/05/2023 PUSHPAKUMARI.L 1613010004WL005824 PUSHPAKUMARI.L 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287424 PUSHPAKUMARI L FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24090520230141917 09/05/2023 VALSALAAMMA.T 1613010004WL005824 VALSALAAMMA.T 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287425 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24090520230141918 09/05/2023 GRACY.P 1613010004WL005824 GRACY.P 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287431 Mrs. GRACY. .P. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24090520230141919 09/05/2023 SREELATHA 1613010004WL005824 SREELATHA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287421 Mrs. Sreelatha . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24090520230141920 09/05/2023 RAJI.T 1613010004WL005824 RAJI.T 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287422 Mrs. RAJI T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24090520230141922 09/05/2023 C.S SASIPRABHA 1613010004WL005824 C.S SASIPRABHA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287468 Mrs. Sasi Prabha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1280
(Sasthamcotta) 		1613010004NRG24090520230141923 09/05/2023 Rajani.R 1613010004WL005824 Rajani.R 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287423 Mrs. Rajani R. R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24090520230141924 09/05/2023 B.PONNAMMA AMMA 1613010004WL005824 B.PONNAMMA AMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287462 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24090520230141925 09/05/2023 BINDU.R 1613010004WL005824 BINDU.R 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287443 BINDHU FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24090520230141926 09/05/2023 BIJI REJI 1613010004WL005824 BIJI REJI 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287419 Mrs. Biju INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24090520230141927 09/05/2023 Thankamani.N 1613010004WL005824 Thankamani.N 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287445 Mrs. THANKAMANI N INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24090520230141928 09/05/2023 Sumangala S 1613010004WL005824 Sumangala S 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287465 Mrs. SUMANGALA S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24090520230141930 09/05/2023 ELSIKUTTY.L 1613010004WL005824 ELSIKUTTY.L 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287442 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24090520230141931 09/05/2023 JOLAMMA RAJU 1613010004WL005824 JOLAMMA RAJU 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287440 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24090520230141933 09/05/2023 LIJI SAJI 1613010004WL005824 LIJI SAJI 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287447 Mrs. Liji Saji SAJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24090520230141935 09/05/2023 Geetha.V 1613010004WL005824 Geetha.V 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287444 Mrs. Geetha V. V INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24090520230141936 09/05/2023 LEELAMMA 1613010004WL005824 LEELAMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287418 Mrs. Leelamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24090520230141940 09/05/2023 S.KUNJIKRISHNAPILLAI 1613010004WL005824 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287471 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24090520230141941 09/05/2023 CHINNAMMA.Y 1613010004WL005824 CHINNAMMA.Y 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287437 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24090520230141942 09/05/2023 SUJIMOL.S 1613010004WL005824 SUJIMOL.S 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287420 Mrs. Sujimol S S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24090520230141943 09/05/2023 MARIYAMMA 1613010004WL005824 MARIYAMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287438 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24090520230141944 09/05/2023 S.ALEYAMMA SAM 1613010004WL005824 S.ALEYAMMA SAM 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287439 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24090520230141945 09/05/2023 KUNJUKUNJAMMA 1613010004WL005824 KUNJUKUNJAMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287436 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24090520230141946 09/05/2023 G.VALSALA 1613010004WL005824 G.VALSALA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287435 Mrs. G VALSALA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24090520230141947 09/05/2023 S.RENUKA 1613010004WL005824 S.RENUKA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287434 Mrs. RENUKA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24090520230141948 09/05/2023 ASHA.R.S 1613010004WL005824 ASHA.R.S 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287448 Mrs. R S ASHA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24090520230141949 09/05/2023 AMBILI.J 1613010004WL005824 AMBILI.J 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287428 Mrs. AMBILI J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24090520230141951 09/05/2023 Prasanna 1613010004WL005824 Prasanna 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287441 Mrs. PRASANNA G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24090520230141952 09/05/2023 APPUKUTTEN PILLAI 1613010004WL005824 APPUKUTTEN PILLAI 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287464 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-008/4188
(Sasthamcotta) 		1613010004NRG24090520230141953 09/05/2023 Sarojam S 1613010004WL005824 Sarojam S 00176 IDIB000S011 333 333 Processed 24/05/2023 1818287476 Mrs. Saroja.S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24090520230141954 09/05/2023 BINDHU 1613010004WL005824 BINDHU 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287449 Mrs. KN BINDHU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24090520230141955 09/05/2023 Chithra R 1613010004WL005824 Chithra R 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287474 Smt. Chithra R INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24090520230141956 09/05/2023 Anitha 1613010004WL005824 Anitha 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287475 Mrs. Anitha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/4448
(Sasthamcotta) 		1613010004NRG24090520230141957 09/05/2023 Sadhanandan 1613010004WL005824 Sadhanandan 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287473 SADANANDAN FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24090520230141958 09/05/2023 Sasikala 1613010004WL005824 Sasikala 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287467 Mrs. A SASIKALA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24090520230141959 09/05/2023 Premeela kumari K 1613010004WL005824 Premeela kumari K 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287479 Ms. Prameela Kumari K. INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24090520230141963 09/05/2023 Rajan 1613010004WL005824 Rajan 00176 IDIB000S011 333 333 Processed 24/05/2023 1818287417 Mr. K RAJAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24090520230141965 09/05/2023 LEKSHMI KUTTY AMMA 1613010004WL005824 LEKSHMI KUTTY AMMA 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287430 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24090520230141970 09/05/2023 SOMAN 1613010004WL005824 SOMAN 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287478 Mr. SOMAN C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24090520230141975 09/05/2023 Usha P 1613010004WL005824 Usha P 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287477 USHA P KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24090520230141978 09/05/2023 Ramachandrenpillai 1613010004WL005824 Ramachandrenpillai 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287472 Mr. Ramachandran Pillai R INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24090520230141983 09/05/2023 SANTHA T 1613010004WL005824 SANTHA T 00176 IDIB000S011 666 666 Processed 24/05/2023 1818287432 Mrs. Santha T INDIAN BANK(607105)
SubTotal 28971 28971
54 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24090520230141913 09/05/2023 JAYANTHI 1613010004WL005824 JAYANTHI 00415 SBIN0011924 666 666 Processed 24/05/2023 1818287458 MRS JAYANTHI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24090520230141937 09/05/2023 sobhana 1613010004WL005824 sobhana 00415 SBIN0011924 666 666 Processed 24/05/2023 1818287451 MRS SOBHANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24090520230141939 09/05/2023 Leelamma Joy 1613010004WL005824 Leelamma Joy 00415 SBIN0011924 333 333 Processed 24/05/2023 1818287456 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24090520230141962 09/05/2023 RADHAMANY AMMA 1613010004WL005824 RADHAMANY AMMA 00415 SBIN0011924 666 666 Processed 24/05/2023 1818287453 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24090520230141964 09/05/2023 REMANIYAMMA 1613010004WL005824 REMANIYAMMA 00415 SBIN0011924 333 333 Processed 24/05/2023 1818287457 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24090520230141974 09/05/2023 BINDHU B 1613010004WL005824 BINDHU B 00415 SBIN0011924 666 666 Processed 24/05/2023 1818287454 MRS BINDU MERCY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24090520230141979 09/05/2023 Rosamma 1613010004WL005824 Rosamma 00415 SBIN0011924 333 333 Processed 24/05/2023 1818287482 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
61 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24090520230141966 09/05/2023 SARASWATHY AMMA 1613010004WL005824 SARASWATHY AMMA 00415 SBIN0014246 666 666 Processed 24/05/2023 1818287452 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24090520230141967 09/05/2023 BIJI S 1613010004WL005824 BIJI S 00415 SBIN0014246 666 666 Processed 24/05/2023 1818287455 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24090520230141932 09/05/2023 SHEEBA REJI 1613010004WL005824 SHEEBA REJI 00415 SBIN0070326 666 666 Processed 24/05/2023 1818287483 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24090520230141984 09/05/2023 RAJU ABRAHAM 1613010004WL005824 RAJU ABRAHAM 00415 SBIN0070326 666 666 Processed 24/05/2023 1818287481 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24090520230141921 09/05/2023 INDIRADEVI.S 1613010004WL005824 INDIRADEVI.S 00415 SBIN0070450 666 666 Processed 24/05/2023 1818287480 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24090520230141950 09/05/2023 John 1613010004WL005824 John 00415 SBIN0070450 666 666 Processed 24/05/2023 1818287461 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24090520230141960 09/05/2023 Asha O 1613010004WL005824 Asha O 00415 SBIN0071067 666 666 Processed 24/05/2023 1818287484 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24090520230141961 09/05/2023 Sobharajan 1613010004WL005824 Sobharajan 00415 SBIN0071067 666 666 Processed 24/05/2023 1818287485 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24090520230141968 09/05/2023 PUSHPA J 1613010004WL005824 PUSHPA J 00415 SBIN0071067 666 666 Processed 24/05/2023 1818287486 PUSHPA J KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24090520230141969 09/05/2023 SANDHYA C 1613010004WL005824 SANDHYA C 00415 SBIN0071067 666 666 Processed 24/05/2023 1818287487 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
71 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24090520230141972 09/05/2023 SINDHU V 1613010004WL005824 SINDHU V 00657 KLGB0040639 666 666 Processed 24/05/2023 1818287459 SINDHU V KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24090520230141973 09/05/2023 ANCHUMOL R 1613010004WL005824 ANCHUMOL R 00657 KLGB0040639 333 333 Processed 24/05/2023 1818287460 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 999 999
73 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24090520230141982 09/05/2023 Pushpakala 1613010004WL005824 Pushpakala 00691 IPOS0000001 333 333 Processed 24/05/2023 1818287416 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_090523APB_FTO_78703 Federal Bank FDRL0001951 BHARANIKKAVU 666
2 Sasthamkotta KL1613010004_090523APB_FTO_78703 Indian Bank IDIB000B073 BHARANIKKAVVU 4329
3 Sasthamkotta KL1613010004_090523APB_FTO_78703 Indian Bank IDIB000S011 SASTHAMKOTTA 28971
4 Sasthamkotta KL1613010004_090523APB_FTO_78703 State Bank Of India SBIN0011924 BHARANIKAVU 3663
5 Sasthamkotta KL1613010004_090523APB_FTO_78703 State Bank Of India SBIN0014246 KUNDARA 1332
6 Sasthamkotta KL1613010004_090523APB_FTO_78703 State Bank Of India SBIN0070326 EAST KALLADA 1332
7 Sasthamkotta KL1613010004_090523APB_FTO_78703 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
8 Sasthamkotta KL1613010004_090523APB_FTO_78703 State Bank Of India SBIN0071067 BHARANICAVU 2664
9 Sasthamkotta KL1613010004_090523APB_FTO_78703 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999
10 Sasthamkotta KL1613010004_090523APB_FTO_78703 India Post Payments Bank IPOS0000001 KOLLAM 333

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