Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_170823APB_FTO_409786
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-13-010-007-010/2169
(West Kallada) 		1613010007NRG24170820230821521 17/08/2023 Maniyamma 1613010007WL033802 Maniyamma 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836050 MANIYAMMA V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-011/1446
(West Kallada) 		1613010007NRG24170820230821529 17/08/2023 Preetha 1613010007WL033802 Preetha 00127 FDRL0001083 660 660 Processed 21/09/2023 5795836044 PREETHA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24170820230821531 17/08/2023 Sheela.S 1613010007WL033802 Sheela.S 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836036 SHEELA.S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24170820230821535 17/08/2023 Girija R 1613010007WL033802 Girija R 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836045 GIRIJA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24170820230821541 17/08/2023 Sasidharan.T 1613010007WL033802 Sasidharan.T 00127 FDRL0001083 660 660 Processed 21/09/2023 5795836047 SASIDHARAN T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24170820230821544 17/08/2023 Sasidharan.K 1613010007WL033802 Sasidharan.K 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836051 SASIDHARAN K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/3203
(West Kallada) 		1613010007NRG24170820230821547 17/08/2023 Vasumathy .S 1613010007WL033802 Vasumathy .S 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836038 VASUMATHY S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24170820230821549 17/08/2023 Ramabhadran 1613010007WL033802 Ramabhadran 00127 FDRL0001083 660 660 Processed 21/09/2023 5795836046 RAMABHADRAN FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-011/3363
(West Kallada) 		1613010007NRG24170820230821553 17/08/2023 Ganesan 1613010007WL033802 Ganesan 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836053 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-011/3483
(West Kallada) 		1613010007NRG24170820230821558 17/08/2023 Sadanandan. K 1613010007WL033802 Sadanandan. K 00127 FDRL0001083 330 330 Processed 21/09/2023 5795836052 SADANANDAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24170820230821559 17/08/2023 Saritha.R 1613010007WL033802 Saritha.R 00127 FDRL0001083 660 660 Processed 21/09/2023 5795836055 SARITHA R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-011/3787
(West Kallada) 		1613010007NRG24170820230821561 17/08/2023 Ashtaman 1613010007WL033802 Ashtaman 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836056 ASHTAMAN V FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24170820230821566 17/08/2023 Geetha.S 1613010007WL033802 Geetha.S 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836048 GEETHA S FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24170820230821569 17/08/2023 Krishnan kutty 1613010007WL033802 Krishnan kutty 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836043 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24170820230821579 17/08/2023 Jagadamma 1613010007WL033802 Jagadamma 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836035 JAGADAMMA K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24170820230821580 17/08/2023 Sudharma 1613010007WL033802 Sudharma 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836041 SUDHARMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/741
(West Kallada) 		1613010007NRG24170820230821583 17/08/2023 Radhamani I 1613010007WL033802 Radhamani I 00127 FDRL0001083 660 660 Processed 21/09/2023 5795836049 MRS RADHA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24170820230821584 17/08/2023 Sathi R 1613010007WL033802 Sathi R 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836037 Mrs. SATHI R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24170820230821585 17/08/2023 Raji 1613010007WL033802 Raji 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836042 MRS RAJI CS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24170820230821593 17/08/2023 Rajani 1613010007WL033802 Rajani 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836039 RAJANI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24170820230821594 17/08/2023 Sahadevan 1613010007WL033802 Sahadevan 00127 FDRL0001083 990 990 Processed 21/09/2023 5795836040 SAHADEVAN FEDERAL BANK(607165)
SubTotal 18480 18480
22 Sasthamkotta KL-13-010-007-008/1491
(West Kallada) 		1613010007NRG24170820230821520 17/08/2023 Indira 1613010007WL033802 Indira 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836067 Mrs. INDIRA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24170820230821523 17/08/2023 D Vijaya Kumari 1613010007WL033802 D Vijaya Kumari 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836066 VIJAYAKUMARI D HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24170820230821524 17/08/2023 Raji s 1613010007WL033802 Raji s 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836033 Mrs. S RAJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24170820230821526 17/08/2023 Sarasamma 1613010007WL033802 Sarasamma 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836074 Mr. SARASAMMA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-011/1310
(West Kallada) 		1613010007NRG24170820230821527 17/08/2023 K.Prasanna 1613010007WL033802 K.Prasanna 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836070 Mrs. Prasanna K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24170820230821528 17/08/2023 Jaya Sheela 1613010007WL033802 Jaya Sheela 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836028 Mrs. B JAYA SHEELA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24170820230821530 17/08/2023 Deepa S 1613010007WL033802 Deepa S 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836089 Mrs. DEEPA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24170820230821534 17/08/2023 Chandrika J 1613010007WL033802 Chandrika J 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836071 Mrs. CHANDRIKA J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24170820230821537 17/08/2023 Kavitha S 1613010007WL033802 Kavitha S 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836031 Mrs. KAVITHA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-011/2696
(West Kallada) 		1613010007NRG24170820230821538 17/08/2023 Uthaman .R 1613010007WL033802 Uthaman .R 00176 IDIB000S011 330 330 Processed 21/09/2023 5795836072 Mr. UTHAMAN R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24170820230821539 17/08/2023 Anitha .T 1613010007WL033802 Anitha .T 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836020 Mrs. ANITHA T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24170820230821543 17/08/2023 Rajamma 1613010007WL033802 Rajamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836017 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24170820230821545 17/08/2023 T .Gowri 1613010007WL033802 T .Gowri 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836016 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24170820230821546 17/08/2023 Kuttappan K.V 1613010007WL033802 Kuttappan K.V 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836087 Mr. Kuttappan K.V INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24170820230821551 17/08/2023 Lekshmikutty 1613010007WL033802 Lekshmikutty 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836014 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24170820230821560 17/08/2023 Saritha L.S 1613010007WL033802 Saritha L.S 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836083 MRS SARITHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24170820230821563 17/08/2023 Preeja M.G 1613010007WL033802 Preeja M.G 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836021 MRS PREEJA MG STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24170820230821567 17/08/2023 Syama S 1613010007WL033802 Syama S 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836088 SHYAMA S HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24170820230821568 17/08/2023 Rejani 1613010007WL033802 Rejani 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836022 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24170820230821570 17/08/2023 Suprabha S 1613010007WL033802 Suprabha S 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836032 Mrs. Suprabha S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24170820230821571 17/08/2023 Ushakumari S 1613010007WL033802 Ushakumari S 00176 IDIB000S011 330 330 Processed 21/09/2023 5795836026 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24170820230821572 17/08/2023 Ambika 1613010007WL033802 Ambika 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836018 AMBIKA V HDFC BANK LTD(607152)
44 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24170820230821574 17/08/2023 Sree Vidhya.D 1613010007WL033802 Sree Vidhya.D 00176 IDIB000S011 330 330 Processed 21/09/2023 5795836023 SREEVIDHYA T HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24170820230821575 17/08/2023 Savithri J 1613010007WL033802 Savithri J 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836015 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24170820230821577 17/08/2023 Thankamma L 1613010007WL033802 Thankamma L 00176 IDIB000S011 660 660 Processed 21/09/2023 5795836025 Mrs. THANKAMMA L INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-011/724
(West Kallada) 		1613010007NRG24170820230821578 17/08/2023 Pushpavally 1613010007WL033802 Pushpavally 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836024 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24170820230821581 17/08/2023 T Sumathi Kutti 1613010007WL033802 T Sumathi Kutti 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836034 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24170820230821582 17/08/2023 Thankamma Amma 1613010007WL033802 Thankamma Amma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836019 THANKAMMA C HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24170820230821586 17/08/2023 S. Sajini 1613010007WL033802 S. Sajini 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836069 SAJINI S HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24170820230821588 17/08/2023 Vimal Kumar 1613010007WL033802 Vimal Kumar 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836073 Mr. VIMAL KUMAR INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24170820230821589 17/08/2023 C Janaki 1613010007WL033802 C Janaki 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836029 Mrs. C Janaki INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24170820230821591 17/08/2023 Sreenivasan 1613010007WL033802 Sreenivasan 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836090 Mr. SREENIVASAN K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24170820230821592 17/08/2023 Leela K 1613010007WL033802 Leela K 00176 IDIB000S011 330 330 Processed 21/09/2023 5795836068 LEELA K. INDUSIND BANK(607189)
55 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24170820230821595 17/08/2023 Omana K 1613010007WL033802 Omana K 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836030 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24170820230821596 17/08/2023 Soumya Anand 1613010007WL033802 Soumya Anand 00176 IDIB000S011 990 990 Processed 21/09/2023 5795836027 Mrs. SOUMYA ANAND INDIAN BANK(607105)
SubTotal 29040 29040
57 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24170820230821525 17/08/2023 Beena 1613010007WL033802 Beena 00415 SBIN0011924 660 660 Processed 21/09/2023 5795836057 BEENA . INDUSIND BANK(607189)
58 Sasthamkotta KL-13-010-007-011/3262
(West Kallada) 		1613010007NRG24170820230821550 17/08/2023 Chandrika 1613010007WL033802 Chandrika 00415 SBIN0011924 990 990 Processed 21/09/2023 5795836059 CHANDRIKA A HDFC BANK LTD(607152)
59 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24170820230821552 17/08/2023 Ammini Kutty 1613010007WL033802 Ammini Kutty 00415 SBIN0011924 990 990 Processed 21/09/2023 5795836061 AMMINIKUTTY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24170820230821554 17/08/2023 Sukesini Madanan 1613010007WL033802 Sukesini Madanan 00415 SBIN0011924 330 330 Processed 21/09/2023 5795836062 MRS SUKESINI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24170820230821555 17/08/2023 Sudha 1613010007WL033802 Sudha 00415 SBIN0011924 990 990 Processed 21/09/2023 5795836060 MRS SUDHA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24170820230821565 17/08/2023 Sasikala 1613010007WL033802 Sasikala 00415 SBIN0011924 660 660 Processed 21/09/2023 5795836054 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24170820230821587 17/08/2023 Shyamala 1613010007WL033802 Shyamala 00415 SBIN0011924 660 660 Processed 21/09/2023 5795836058 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
64 Sasthamkotta KL-13-010-007-011/2835
(West Kallada) 		1613010007NRG24170820230821540 17/08/2023 Sindhu 1613010007WL033802 Sindhu 00415 SBIN0070326 990 990 Processed 21/09/2023 5795836065 Ms. Sindhu C INDIAN BANK(607105)
SubTotal 990 990
65 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24170820230821522 17/08/2023 Radha .K 1613010007WL033802 Radha .K 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836082 DINESAN V FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24170820230821532 17/08/2023 Jalaja C 1613010007WL033802 Jalaja C 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836085 MRS JALAJA C STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24170820230821536 17/08/2023 Sanila Kumary 1613010007WL033802 Sanila Kumary 00415 SBIN0070450 660 660 Processed 21/09/2023 5795836075 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24170820230821542 17/08/2023 Ramani.T 1613010007WL033802 Ramani.T 00415 SBIN0070450 660 660 Processed 21/09/2023 5795836081 RAMANI T HDFC BANK LTD(607152)
69 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24170820230821548 17/08/2023 Chandrika 1613010007WL033802 Chandrika 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836077 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-011/3402
(West Kallada) 		1613010007NRG24170820230821556 17/08/2023 Preetha.S 1613010007WL033802 Preetha.S 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836076 MRS PREETHA S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24170820230821557 17/08/2023 Purushothaman K 1613010007WL033802 Purushothaman K 00415 SBIN0070450 660 660 Processed 21/09/2023 5795836080 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24170820230821562 17/08/2023 Vijayan .K 1613010007WL033802 Vijayan .K 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836079 MR VIJAYAN K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24170820230821564 17/08/2023 Athira C 1613010007WL033802 Athira C 00415 SBIN0070450 990 990 Rejected 21/09/2023 5795836063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24170820230821573 17/08/2023 Sougandhika A 1613010007WL033802 Sougandhika A 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836086 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24170820230821576 17/08/2023 Shyni Mol. T 1613010007WL033802 Shyni Mol. T 00415 SBIN0070450 660 660 Processed 21/09/2023 5795836084 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24170820230821590 17/08/2023 Leela 1613010007WL033802 Leela 00415 SBIN0070450 990 990 Processed 21/09/2023 5795836078 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
77 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24170820230821533 17/08/2023 Kavitha B 1613010007WL033802 Kavitha B 00657 KLGB0040639 990 990 Processed 21/09/2023 5795836064 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 990 990
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_170823APB_FTO_409786 Federal Bank FDRL0001083 KALLADA WEST 18480
2 Sasthamkotta KL1613010007_170823APB_FTO_409786 Indian Bank IDIB000S011 SASTHAMKOTTA 29040
3 Sasthamkotta KL1613010007_170823APB_FTO_409786 State Bank Of India SBIN0011924 BHARANIKAVU 5280
4 Sasthamkotta KL1613010007_170823APB_FTO_409786 State Bank Of India SBIN0070326 EAST KALLADA 990
5 Sasthamkotta KL1613010007_170823APB_FTO_409786 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10560
6 Sasthamkotta KL1613010007_170823APB_FTO_409786 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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