Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_6331
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG23010420232330573 01/04/2023 RAMANI K 1613010004WL091307 RAMANI K 00078 CNRB0003537 1555 1555 Processed 26/05/2023 1877732390 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG23010420232330574 01/04/2023 SINDHU 1613010004WL091307 SINDHU 00078 CNRB0003537 933 933 Processed 26/05/2023 1877732391 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG23010420232330544 01/04/2023 Krishna kumati.M 1613010004WL091307 Krishna kumati.M 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877732406 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG23010420232330568 01/04/2023 Vijayakumari 1613010004WL091307 Vijayakumari 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877732396 Mrs. Vijaya Kumari INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5591
(Sasthamcotta) 		1613010004NRG23010420232330569 01/04/2023 Chandramthy 1613010004WL091307 Chandramthy 00176 IDIB000B073 1555 1555 Processed 26/05/2023 1877732372 MRS CHANDRAMATHI DO CHELLAPPAN STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-007/6710
(Sasthamcotta) 		1613010004NRG23010420232330576 01/04/2023 Sheeja D 1613010004WL091307 Sheeja D 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877732378 Mr. Sheeja INDIAN BANK(607105)
SubTotal 5287 5287
7 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG23010420232330552 01/04/2023 Sasikala.T 1613010004WL091307 Sasikala.T 00176 IDIB000K149 1555 1555 Processed 26/05/2023 1877732408 SASIKALA T HDFC BANK LTD(607152)
SubTotal 1555 1555
8 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG23010420232330508 01/04/2023 Gracykutty 1613010004WL091307 Gracykutty 00176 IDIB000S011 622 622 Processed 26/05/2023 1877732375 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-004-006/705
(Sasthamcotta) 		1613010004NRG23010420232330510 01/04/2023 SUJATHA.T.K 1613010004WL091307 SUJATHA.T.K 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732349 Mrs. SUJATHA T K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-007/1007
(Sasthamcotta) 		1613010004NRG23010420232330511 01/04/2023 GEETHAKUMARI.D 1613010004WL091307 GEETHAKUMARI.D 00176 IDIB000S011 311 311 Processed 26/05/2023 1877732351 GEETHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1015
(Sasthamcotta) 		1613010004NRG23010420232330512 01/04/2023 SUDHARMA.D 1613010004WL091307 SUDHARMA.D 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732350 SUDHARMA O CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-007/1018
(Sasthamcotta) 		1613010004NRG23010420232330514 01/04/2023 BHASURA.A 1613010004WL091307 BHASURA.A 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732342 MRS BHASURA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG23010420232330515 01/04/2023 ASHASANKAR.S 1613010004WL091307 ASHASANKAR.S 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732343 ASHA SHANKAR CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-007/1022
(Sasthamcotta) 		1613010004NRG23010420232330516 01/04/2023 R.SREEJA 1613010004WL091307 R.SREEJA 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732407 SREEJA R CANARA BANK(508532)
15 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG23010420232330517 01/04/2023 LATHAKUMARY 1613010004WL091307 LATHAKUMARY 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732412 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG23010420232330518 01/04/2023 INDIRA BHAI AMMA 1613010004WL091307 INDIRA BHAI AMMA 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732410 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG23010420232330519 01/04/2023 AJITHAKUMARI 1613010004WL091307 AJITHAKUMARI 00176 IDIB000S011 622 622 Processed 26/05/2023 1877732340 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG23010420232330520 01/04/2023 AMBILI.K 1613010004WL091307 AMBILI.K 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732344 Mrs. AMBILI K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG23010420232330522 01/04/2023 ANANDAVALLY AMMA 1613010004WL091307 ANANDAVALLY AMMA 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732409 ANANDAVALLY AMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG23010420232330521 01/04/2023 PRABHAKAN PILLAI 1613010004WL091307 PRABHAKAN PILLAI 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732341 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG23010420232330523 01/04/2023 GEETHAKUMARI.K 1613010004WL091307 GEETHAKUMARI.K 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732411 GEETHAKUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-007/1042
(Sasthamcotta) 		1613010004NRG23010420232330527 01/04/2023 JAYACHANDRAN PILLAI G 1613010004WL091307 JAYACHANDRAN PILLAI G 00176 IDIB000S011 311 311 Processed 26/05/2023 1877732370 JAYACHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-007/1042
(Sasthamcotta) 		1613010004NRG23010420232330526 01/04/2023 JAYALEKSHMI.V 1613010004WL091307 JAYALEKSHMI.V 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732345 Mrs. Sheela V K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG23010420232330528 01/04/2023 Balakrishnapillai 1613010004WL091307 Balakrishnapillai 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732374 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-007/1054
(Sasthamcotta) 		1613010004NRG23010420232330529 01/04/2023 L.BINDHU 1613010004WL091307 L.BINDHU 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877732346 BINDHU L HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG23010420232330530 01/04/2023 VASUDEVAN PILLAI 1613010004WL091307 VASUDEVAN PILLAI 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732354 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG23010420232330531 01/04/2023 USHA KUMARI.V 1613010004WL091307 USHA KUMARI.V 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732347 Mrs. V USHA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG23010420232330532 01/04/2023 GEETHAKUMARI.T 1613010004WL091307 GEETHAKUMARI.T 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732353 GEETHAKUMARY T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-007/1065
(Sasthamcotta) 		1613010004NRG23010420232330533 01/04/2023 B.THANKMONY 1613010004WL091307 B.THANKMONY 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732348 Mrs. Thankamaniyamma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG23010420232330534 01/04/2023 BEENA.P 1613010004WL091307 BEENA.P 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877732352 Mrs. BEENA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-007/1281
(Sasthamcotta) 		1613010004NRG23010420232330535 01/04/2023 RETNAMMA.K 1613010004WL091307 RETNAMMA.K 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877732355 Mrs. Retnamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG23010420232330536 01/04/2023 Lathakumari.T 1613010004WL091307 Lathakumari.T 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732357 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG23010420232330537 01/04/2023 INDIRABHAIAMMA.G 1613010004WL091307 INDIRABHAIAMMA.G 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732356 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG23010420232330538 01/04/2023 SAROJA.C 1613010004WL091307 SAROJA.C 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877732358 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG23010420232330539 01/04/2023 Sasikala 1613010004WL091307 Sasikala 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732398 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG23010420232330541 01/04/2023 K.RAMACHANDRANPILLAI 1613010004WL091307 K.RAMACHANDRANPILLAI 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732360 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG23010420232330542 01/04/2023 INDIRA AMMA.B 1613010004WL091307 INDIRA AMMA.B 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732399 INDIRAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG23010420232330545 01/04/2023 YASODHARAN.T 1613010004WL091307 YASODHARAN.T 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732366 Mr. YASODHARAN T INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG23010420232330546 01/04/2023 AJITHAKUMARI.P 1613010004WL091307 AJITHAKUMARI.P 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732363 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG23010420232330547 01/04/2023 Jayasree bhaskar 1613010004WL091307 Jayasree bhaskar 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732362 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG23010420232330548 01/04/2023 Sindhu.S 1613010004WL091307 Sindhu.S 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732364 SINDHU S CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG23010420232330549 01/04/2023 Manju.T 1613010004WL091307 Manju.T 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732359 Mrs. MANJU I INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG23010420232330550 01/04/2023 Radhammapillai 1613010004WL091307 Radhammapillai 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732397 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG23010420232330551 01/04/2023 Preetha.S 1613010004WL091307 Preetha.S 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877732361 Mrs. Preetha S. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG23010420232330553 01/04/2023 Vijayan 1613010004WL091307 Vijayan 00176 IDIB000S011 622 622 Processed 26/05/2023 1877732371 Mr. VIJAYAN N INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG23010420232330555 01/04/2023 VIKRAMAN 1613010004WL091307 VIKRAMAN 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732367 Mr. K VIKRAMAN INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG23010420232330556 01/04/2023 S SUJATHA R 1613010004WL091307 S SUJATHA R 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732365 Mrs. S SUJATHA R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG23010420232330558 01/04/2023 MAYADEVI.I 1613010004WL091307 MAYADEVI.I 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732368 Mrs. Mayadevi.I INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG23010420232330559 01/04/2023 sobhana 1613010004WL091307 sobhana 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732369 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG23010420232330571 01/04/2023 bindhu C 1613010004WL091307 bindhu C 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877732401 Mrs. BINDHU C INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG23010420232330577 01/04/2023 Divya T M 1613010004WL091307 Divya T M 00176 IDIB000S011 933 933 Processed 26/05/2023 1877732373 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 49449 49449
52 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG23010420232330543 01/04/2023 Sreedeviyamma 1613010004WL091307 Sreedeviyamma 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877732383 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG23010420232330563 01/04/2023 Jagadhamma 1613010004WL091307 Jagadhamma 00415 SBIN0011924 933 933 Processed 26/05/2023 1877732384 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG23010420232330565 01/04/2023 Omana 1613010004WL091307 Omana 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877732382 MRS OMANA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG23010420232330566 01/04/2023 Radhamma 1613010004WL091307 Radhamma 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877732388 MRS RADHAMMA A STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-007/5527
(Sasthamcotta) 		1613010004NRG23010420232330567 01/04/2023 Rohini 1613010004WL091307 Rohini 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877732385 MRS ROHINI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG23010420232330572 01/04/2023 Valsala 1613010004WL091307 Valsala 00415 SBIN0011924 622 622 Processed 26/05/2023 1877732387 MRS VALSALA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-007/7058
(Sasthamcotta) 		1613010004NRG23010420232330578 01/04/2023 Rejitha S 1613010004WL091307 Rejitha S 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877732386 RAJITHA S. INDUSIND BANK(607189)
SubTotal 8086 8086
59 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG23010420232330579 01/04/2023 PRAMEELA KUMARI 1613010004WL091307 PRAMEELA KUMARI 00415 SBIN0014246 933 933 Processed 26/05/2023 1877732389 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
60 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG23010420232330557 01/04/2023 sudhakumari 1613010004WL091307 sudhakumari 00415 SBIN0070241 1244 1244 Processed 26/05/2023 1877732392 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
61 Sasthamkotta KL-13-010-004-006/1708
(Sasthamcotta) 		1613010004NRG23010420232330507 01/04/2023 SANTHAKUMARI AMMA.C 1613010004WL091307 SANTHAKUMARI AMMA.C 00415 SBIN0070476 1244 1244 Processed 26/05/2023 1877732393 SANTHAKUMARI AMMA C CANARA BANK(508532)
62 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG23010420232330509 01/04/2023 minumol 1613010004WL091307 minumol 00415 SBIN0070476 311 311 Processed 26/05/2023 1877732400 MRS MINU MOL K K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG23010420232330524 01/04/2023 SIVADASAN 1613010004WL091307 SIVADASAN 00415 SBIN0070476 1244 1244 Processed 26/05/2023 1877732377 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-007/3996
(Sasthamcotta) 		1613010004NRG23010420232330554 01/04/2023 Omana 1613010004WL091307 Omana 00415 SBIN0070476 311 311 Processed 26/05/2023 1877732394 MRS OMANA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG23010420232330561 01/04/2023 Kuttanpillai 1613010004WL091307 Kuttanpillai 00415 SBIN0070476 1555 1555 Processed 26/05/2023 1877732380 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG23010420232330562 01/04/2023 Bindhukumari 1613010004WL091307 Bindhukumari 00415 SBIN0070476 1555 1555 Processed 26/05/2023 1877732381 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG23010420232330564 01/04/2023 Santha 1613010004WL091307 Santha 00415 SBIN0070476 1244 1244 Processed 26/05/2023 1877732395 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG23010420232330570 01/04/2023 lekshmikutty 1613010004WL091307 lekshmikutty 00415 SBIN0070476 1555 1555 Processed 26/05/2023 1877732376 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-004-007/6704
(Sasthamcotta) 		1613010004NRG23010420232330575 01/04/2023 RETNAMMAYAMMA 1613010004WL091307 RETNAMMAYAMMA 00415 SBIN0070476 1244 1244 Processed 26/05/2023 1877732379 MRS RETNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
70 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG23010420232330513 01/04/2023 Kamalamma 1613010004WL091307 Kamalamma 00691 IPOS0000001 933 933 Processed 26/05/2023 1877732405 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG23010420232330525 01/04/2023 Sudhakumari K 1613010004WL091307 Sudhakumari K 00691 IPOS0000001 933 933 Processed 26/05/2023 1877732402 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG23010420232330540 01/04/2023 Anulekshmi.G 1613010004WL091307 Anulekshmi.G 00691 IPOS0000001 1244 1244 Processed 26/05/2023 1877732404 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG23010420232330560 01/04/2023 Manju I 1613010004WL091307 Manju I 00691 IPOS0000001 933 933 Processed 26/05/2023 1877732403 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
Total 83348 83348

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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_6331 Canara Bank CNRB0003537 SASTHAMCOTTA 2488
2 Sasthamkotta KL1613010004_010423APB_FTO_6331 Indian Bank IDIB000B073 BHARANIKKAVVU 5287
3 Sasthamkotta KL1613010004_010423APB_FTO_6331 Indian Bank IDIB000K149 KOLLAM 1555
4 Sasthamkotta KL1613010004_010423APB_FTO_6331 Indian Bank IDIB000S011 SASTHAMKOTTA 49449
5 Sasthamkotta KL1613010004_010423APB_FTO_6331 State Bank Of India SBIN0011924 BHARANIKAVU 8086
6 Sasthamkotta KL1613010004_010423APB_FTO_6331 State Bank Of India SBIN0014246 KUNDARA 933
7 Sasthamkotta KL1613010004_010423APB_FTO_6331 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
8 Sasthamkotta KL1613010004_010423APB_FTO_6331 State Bank Of India SBIN0070476 NEDIAVILA 10263
9 Sasthamkotta KL1613010004_010423APB_FTO_6331 India Post Payments Bank IPOS0000001 KOLLAM 4043

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