Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_170823APB_FTO_409652
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-13-010-007-010/1136
(West Kallada) 		1613010007NRG24170820230821738 17/08/2023 Sadasivan K 1613010007WL033807 Sadasivan K 00078 CNRB0001024 1650 1650 Processed 21/09/2023 5798449966 SADASIVAN K CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24170820230821733 17/08/2023 Gopalakrishna Pillai 1613010007WL033807 Gopalakrishna Pillai 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449904 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24170820230821735 17/08/2023 Lekshmanan 1613010007WL033807 Lekshmanan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449985 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24170820230821736 17/08/2023 Radha 1613010007WL033807 Radha 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449968 RADHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1501
(West Kallada) 		1613010007NRG24170820230821747 17/08/2023 Rathnabai 1613010007WL033807 Rathnabai 00127 FDRL0001083 990 990 Processed 21/09/2023 5798449981 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24170820230821749 17/08/2023 Kunjumol 1613010007WL033807 Kunjumol 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449971 KUNJUMOL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24170820230821752 17/08/2023 Thulasi T 1613010007WL033807 Thulasi T 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449978 THULASI T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24170820230821753 17/08/2023 Lathika 1613010007WL033807 Lathika 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449902 LATHIKA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24170820230821755 17/08/2023 Chellamma 1613010007WL033807 Chellamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449982 CHELLAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24170820230821756 17/08/2023 Padmavathiamma 1613010007WL033807 Padmavathiamma 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449979 PADMAKUMARI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24170820230821758 17/08/2023 Sreedevi 1613010007WL033807 Sreedevi 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449974 SREEDEVI FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24170820230821770 17/08/2023 Gopalakrishnan 1613010007WL033807 Gopalakrishnan 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449980 GOPALAKRISHNAN FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24170820230821769 17/08/2023 Rajitha 1613010007WL033807 Rajitha 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449970 REJITHA R . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24170820230821779 17/08/2023 Sudheesh KK 1613010007WL033807 Sudheesh KK 00127 FDRL0001083 990 990 Processed 21/09/2023 5798449906 SUDEESH K K FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24170820230821780 17/08/2023 Vijayakumar R 1613010007WL033807 Vijayakumar R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449905 VIJAYAKUMAR R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24170820230821787 17/08/2023 Valsala 1613010007WL033807 Valsala 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449977 VALSALA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24170820230821792 17/08/2023 Mini 1613010007WL033807 Mini 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449976 MINI SANTHOSH DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24170820230821795 17/08/2023 Amminiamma 1613010007WL033807 Amminiamma 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449903 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24170820230821798 17/08/2023 Jagadamma 1613010007WL033807 Jagadamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449972 JAGADAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24170820230821800 17/08/2023 Babu R 1613010007WL033807 Babu R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449984 BABU R FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24170820230821802 17/08/2023 Reena 1613010007WL033807 Reena 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449973 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG24170820230821813 17/08/2023 Geetha C 1613010007WL033807 Geetha C 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449975 GEETHA C DHANALAXMI BANK(607239)
23 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24170820230821820 17/08/2023 Vimala 1613010007WL033807 Vimala 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5798449983 VIMALA N HDFC BANK LTD(607152)
24 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24170820230821823 17/08/2023 Kavitha 1613010007WL033807 Kavitha 00127 FDRL0001083 660 660 Processed 21/09/2023 5798449969 KAVITHA G FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24170820230821827 17/08/2023 Bhageerathi K 1613010007WL033807 Bhageerathi K 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798449967 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 33660 33660
26 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24170820230821740 17/08/2023 M Thankamany 1613010007WL033807 M Thankamany 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449917 Mrs. M THANKAMANI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24170820230821743 17/08/2023 Rajendra Kumar 1613010007WL033807 Rajendra Kumar 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449946 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24170820230821742 17/08/2023 Vasantha Kumari 1613010007WL033807 Vasantha Kumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449963 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24170820230821744 17/08/2023 Sasidharan Pillai R 1613010007WL033807 Sasidharan Pillai R 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449937 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24170820230821746 17/08/2023 Shylaja Kumari 1613010007WL033807 Shylaja Kumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449939 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24170820230821748 17/08/2023 Sathikumari Amma 1613010007WL033807 Sathikumari Amma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449943 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24170820230821750 17/08/2023 Mini 1613010007WL033807 Mini 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449915 Mrs. B MINI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24170820230821751 17/08/2023 Jayasree L 1613010007WL033807 Jayasree L 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449914 Mrs. Jayasree L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG24170820230821754 17/08/2023 Devarajan K 1613010007WL033807 Devarajan K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449936 Mr. Devarajan K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24170820230821759 17/08/2023 Lathikamma S 1613010007WL033807 Lathikamma S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449938 Mrs. S LATHIKAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24170820230821763 17/08/2023 V. Thankamani 1613010007WL033807 V. Thankamani 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449918 THANKAMANI V CANARA BANK(508532)
37 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24170820230821764 17/08/2023 R Jalaja 1613010007WL033807 R Jalaja 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449919 DEVIKA J KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24170820230821766 17/08/2023 Valsalakumari 1613010007WL033807 Valsalakumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449940 VALSALAKUMARI O DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24170820230821767 17/08/2023 Muraleedharan Pillai 1613010007WL033807 Muraleedharan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449947 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/2979
(West Kallada) 		1613010007NRG24170820230821768 17/08/2023 Raji.A 1613010007WL033807 Raji.A 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449923 Ms. Raji A A INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG24170820230821771 17/08/2023 A Bindhu 1613010007WL033807 A Bindhu 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449916 Mrs. A BINDHU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24170820230821781 17/08/2023 Jiny John 1613010007WL033807 Jiny John 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449924 JINI JOHN KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24170820230821782 17/08/2023 Chandramathi Amma 1613010007WL033807 Chandramathi Amma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449925 Mrs. Chandramathiamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG24170820230821784 17/08/2023 Shylaja T 1613010007WL033807 Shylaja T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449948 Mrs. SHILAJA. T. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24170820230821785 17/08/2023 Anu V 1613010007WL033807 Anu V 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449950 Mrs. V ANU INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG24170820230821786 17/08/2023 B Ammini 1613010007WL033807 B Ammini 00176 IDIB000S011 330 330 Processed 21/09/2023 5798449957 Mrs. B AMMINI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24170820230821788 17/08/2023 Vasanthakumari 1613010007WL033807 Vasanthakumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449952 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/582
(West Kallada) 		1613010007NRG24170820230821789 17/08/2023 Lalitha P 1613010007WL033807 Lalitha P 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449954 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24170820230821790 17/08/2023 Sugandhakumari 1613010007WL033807 Sugandhakumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449941 SUGANDHAKUMARI I FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24170820230821791 17/08/2023 Vijayakumari S 1613010007WL033807 Vijayakumari S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449951 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24170820230821793 17/08/2023 Geetha D 1613010007WL033807 Geetha D 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449949 Mrs. Geetha D INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24170820230821794 17/08/2023 Ambika K 1613010007WL033807 Ambika K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449944 Mrs. K AMBIKA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24170820230821796 17/08/2023 G. Mallikamani 1613010007WL033807 G. Mallikamani 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449921 Mrs. Mallikamani INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24170820230821799 17/08/2023 Indira 1613010007WL033807 Indira 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449953 Mrs. Indira . INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24170820230821801 17/08/2023 B Sandanavally 1613010007WL033807 B Sandanavally 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449920 Mrs. B SANDANAVALLY INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24170820230821803 17/08/2023 Sudha 1613010007WL033807 Sudha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449955 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24170820230821804 17/08/2023 Radha C 1613010007WL033807 Radha C 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449962 Mrs. RADHA C INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24170820230821805 17/08/2023 Sindhu S 1613010007WL033807 Sindhu S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449961 Mrs. SINDHU S INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24170820230821806 17/08/2023 Lillykutty 1613010007WL033807 Lillykutty 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449942 LILLY KUTTY FEDERAL BANK(607165)
60 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24170820230821808 17/08/2023 Indirayamma 1613010007WL033807 Indirayamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449958 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24170820230821810 17/08/2023 Savana 1613010007WL033807 Savana 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449959 Mrs. SAVANA V INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24170820230821812 17/08/2023 Valsalayamma 1613010007WL033807 Valsalayamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449945 Mrs. VALSALA AMMA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24170820230821816 17/08/2023 Muraledharan Nair 1613010007WL033807 Muraledharan Nair 00176 IDIB000S011 990 990 Processed 21/09/2023 5798449956 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24170820230821818 17/08/2023 K Santhamma 1613010007WL033807 K Santhamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449922 Mrs. K SANTHAMMA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24170820230821822 17/08/2023 Uthara K 1613010007WL033807 Uthara K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5798449960 Mrs. UTHARA K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24170820230821825 17/08/2023 Lekshmikutty N 1613010007WL033807 Lekshmikutty N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798449964 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 59070 59070
67 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24170820230821783 17/08/2023 Apsara Gopan 1613010007WL033807 Apsara Gopan 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5798449926 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1320 1320
68 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24170820230821737 17/08/2023 saraswathy 1613010007WL033807 saraswathy 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798449907 MRS SARASWATHY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG24170820230821745 17/08/2023 Maheswariyamma 1613010007WL033807 Maheswariyamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5798449909 MAHESWARIAMMA DHANALAXMI BANK(607239)
70 Sasthamkotta KL-13-010-007-010/2096
(West Kallada) 		1613010007NRG24170820230821762 17/08/2023 Geetha.K.N 1613010007WL033807 Geetha.K.N 00415 SBIN0011924 330 330 Processed 21/09/2023 5798449965 MRS GEETHA K N STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24170820230821773 17/08/2023 Suvarnakumary 1613010007WL033807 Suvarnakumary 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798449911 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24170820230821776 17/08/2023 Ramadevi 1613010007WL033807 Ramadevi 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5798449910 MRS RAMADEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/3461
(West Kallada) 		1613010007NRG24170820230821777 17/08/2023 Rethnamma. P.R 1613010007WL033807 Rethnamma. P.R 00415 SBIN0011924 330 330 Processed 21/09/2023 5798449908 MRS RETHNAMMA P R STATE BANK OF INDIA(508548)
SubTotal 5610 5610
74 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24170820230821734 17/08/2023 Radha Lekshmanan 1613010007WL033807 Radha Lekshmanan 00415 SBIN0070326 1320 1320 Processed 21/09/2023 5798449931 RADHA FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24170820230821741 17/08/2023 Manoj G 1613010007WL033807 Manoj G 00415 SBIN0070326 1320 1320 Processed 21/09/2023 5798449913 MR MANOJ G STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-010/2053
(West Kallada) 		1613010007NRG24170820230821761 17/08/2023 Raji.P 1613010007WL033807 Raji.P 00415 SBIN0070326 990 990 Processed 21/09/2023 5798449927 MR RAJI PHILIP STATE BANK OF INDIA(508548)
SubTotal 3630 3630
77 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24170820230821739 17/08/2023 Sasikumari 1613010007WL033807 Sasikumari 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798449932 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-010/1861
(West Kallada) 		1613010007NRG24170820230821757 17/08/2023 K.Kaladharan Pillai 1613010007WL033807 K.Kaladharan Pillai 00415 SBIN0070450 330 330 Processed 21/09/2023 5798449933 MR KALADHARAN PILLAI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-010/2011
(West Kallada) 		1613010007NRG24170820230821760 17/08/2023 Vijayakumari Amma 1613010007WL033807 Vijayakumari Amma 00415 SBIN0070450 330 330 Processed 21/09/2023 5798449912 VIJAYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24170820230821765 17/08/2023 Vijaya kumaran Nair CR 1613010007WL033807 Vijaya kumaran Nair CR 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798449928 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24170820230821772 17/08/2023 Ajitha S 1613010007WL033807 Ajitha S 00415 SBIN0070450 990 990 Processed 21/09/2023 5798449929 MRS AJITHA S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24170820230821774 17/08/2023 Suvarna K 1613010007WL033807 Suvarna K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798449930 MRS SUVARANA K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24170820230821775 17/08/2023 Sobha 1613010007WL033807 Sobha 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5798449935 MRS SOBHA S STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24170820230821778 17/08/2023 Vidhyaraj V 1613010007WL033807 Vidhyaraj V 00415 SBIN0070450 990 990 Processed 21/09/2023 5798449934 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 8580 8580
Total 113520 113520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_170823APB_FTO_409652 Canara Bank CNRB0001024 MUNROE ISLAND 1650
2 Sasthamkotta KL1613010007_170823APB_FTO_409652 Federal Bank FDRL0001083 KALLADA WEST 33660
3 Sasthamkotta KL1613010007_170823APB_FTO_409652 Indian Bank IDIB000S011 SASTHAMKOTTA 59070
4 Sasthamkotta KL1613010007_170823APB_FTO_409652 Indian Bank IDIB000T061 THEVALAKKARA 1320
5 Sasthamkotta KL1613010007_170823APB_FTO_409652 State Bank Of India SBIN0011924 BHARANIKAVU 5610
6 Sasthamkotta KL1613010007_170823APB_FTO_409652 State Bank Of India SBIN0070326 EAST KALLADA 3630
7 Sasthamkotta KL1613010007_170823APB_FTO_409652 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8580

Download In Excel