Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_441191
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) 		1613010007NRG24240820230913867 24/08/2023 Sadasivan K 1613010007WL037112 Sadasivan K 00078 CNRB0001024 1320 1320 Processed 21/09/2023 5798516274 SADASIVAN K CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-009/4124
(West Kallada) 		1613010007NRG24240820230913862 24/08/2023 Gopalakrishna Pillai 1613010007WL037112 Gopalakrishna Pillai 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516307 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24240820230913864 24/08/2023 Lekshmanan 1613010007WL037112 Lekshmanan 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516298 LEKSHMANAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/993
(West Kallada) 		1613010007NRG24240820230913865 24/08/2023 Radha 1613010007WL037112 Radha 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516269 RADHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/1501
(West Kallada) 		1613010007NRG24240820230913875 24/08/2023 Rathnabai 1613010007WL037112 Rathnabai 00127 FDRL0001083 990 990 Processed 21/09/2023 5798516313 RATHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG24240820230913877 24/08/2023 Kunjumol 1613010007WL037112 Kunjumol 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516267 KUNJUMOL FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/1605
(West Kallada) 		1613010007NRG24240820230913880 24/08/2023 Thulasi T 1613010007WL037112 Thulasi T 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516287 THULASI T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/1718
(West Kallada) 		1613010007NRG24240820230913881 24/08/2023 Lathika 1613010007WL037112 Lathika 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516308 LATHIKA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG24240820230913883 24/08/2023 Chellamma 1613010007WL037112 Chellamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516290 CHELLAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-010/183
(West Kallada) 		1613010007NRG24240820230913884 24/08/2023 Padmavathiamma 1613010007WL037112 Padmavathiamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516284 PADMAKUMARI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG24240820230913886 24/08/2023 Sreedevi 1613010007WL037112 Sreedevi 00127 FDRL0001083 660 660 Processed 21/09/2023 5798516296 SREEDEVI FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24240820230913895 24/08/2023 Gopalakrishnan 1613010007WL037112 Gopalakrishnan 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516300 GOPALAKRISHNAN FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-010/2983
(West Kallada) 		1613010007NRG24240820230913894 24/08/2023 Rajitha 1613010007WL037112 Rajitha 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516270 REJITHA R . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-010/3519
(West Kallada) 		1613010007NRG24240820230913903 24/08/2023 Sudheesh KK 1613010007WL037112 Sudheesh KK 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516310 SUDEESH K K FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-010/3681
(West Kallada) 		1613010007NRG24240820230913904 24/08/2023 Vijayakumar R 1613010007WL037112 Vijayakumar R 00127 FDRL0001083 660 660 Processed 21/09/2023 5798516309 VIJAYAKUMAR R FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-010/575
(West Kallada) 		1613010007NRG24240820230913911 24/08/2023 Valsala 1613010007WL037112 Valsala 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516312 VALSALA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-010/585
(West Kallada) 		1613010007NRG24240820230913916 24/08/2023 Mini 1613010007WL037112 Mini 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516285 MINI SANTHOSH DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG24240820230913919 24/08/2023 Amminiamma 1613010007WL037112 Amminiamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516303 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-010/606
(West Kallada) 		1613010007NRG24240820230913921 24/08/2023 Jagadamma 1613010007WL037112 Jagadamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516268 JAGADAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG24240820230913923 24/08/2023 Babu R 1613010007WL037112 Babu R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516286 BABU R FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-010/614
(West Kallada) 		1613010007NRG24240820230913925 24/08/2023 Reena 1613010007WL037112 Reena 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516275 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG24240820230913935 24/08/2023 Vimala 1613010007WL037112 Vimala 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516293 VIMALA N HDFC BANK LTD(607152)
23 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG24240820230913937 24/08/2023 Kavitha 1613010007WL037112 Kavitha 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516273 KAVITHA G FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG24240820230913939 24/08/2023 Bhageerathi K 1613010007WL037112 Bhageerathi K 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798516272 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 28710 28710
25 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG24240820230913869 24/08/2023 M Thankamany 1613010007WL037112 M Thankamany 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516277 Mrs. M THANKAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24240820230913872 24/08/2023 Rajendra Kumar 1613010007WL037112 Rajendra Kumar 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516254 Mr. RAJENDRA KUMAR C S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-010/1363
(West Kallada) 		1613010007NRG24240820230913871 24/08/2023 Vasantha Kumari 1613010007WL037112 Vasantha Kumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516257 Mr. O VASANTHAKUMARI AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-010/1375
(West Kallada) 		1613010007NRG24240820230913873 24/08/2023 Sasidharan Pillai R 1613010007WL037112 Sasidharan Pillai R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516317 Mr. SASIDHARAN PILLAI V INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG24240820230913874 24/08/2023 Shylaja Kumari 1613010007WL037112 Shylaja Kumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516242 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG24240820230913876 24/08/2023 Sathikumari Amma 1613010007WL037112 Sathikumari Amma 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516246 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/1557
(West Kallada) 		1613010007NRG24240820230913878 24/08/2023 Mini 1613010007WL037112 Mini 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516278 Mrs. B MINI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG24240820230913879 24/08/2023 Jayasree L 1613010007WL037112 Jayasree L 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516302 Mrs. Jayasree L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG24240820230913882 24/08/2023 Devarajan K 1613010007WL037112 Devarajan K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516318 Mr. Devarajan K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG24240820230913887 24/08/2023 Lathikamma S 1613010007WL037112 Lathikamma S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516241 Mrs. S LATHIKAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG24240820230913889 24/08/2023 V. Thankamani 1613010007WL037112 V. Thankamani 00176 IDIB000S011 660 660 Processed 21/09/2023 5798516289 THANKAMANI V CANARA BANK(508532)
36 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG24240820230913890 24/08/2023 R Jalaja 1613010007WL037112 R Jalaja 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516294 DEVIKA J KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-007-010/2498
(West Kallada) 		1613010007NRG24240820230913892 24/08/2023 Valsalakumari 1613010007WL037112 Valsalakumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516243 VALSALAKUMARI O DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG24240820230913893 24/08/2023 Muraleedharan Pillai 1613010007WL037112 Muraleedharan Pillai 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516255 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG24240820230913896 24/08/2023 A Bindhu 1613010007WL037112 A Bindhu 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516291 Mrs. A BINDHU INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/3705
(West Kallada) 		1613010007NRG24240820230913905 24/08/2023 Jiny John 1613010007WL037112 Jiny John 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516314 JINI JOHN KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG24240820230913906 24/08/2023 Chandramathi Amma 1613010007WL037112 Chandramathi Amma 00176 IDIB000S011 660 660 Processed 21/09/2023 5798516304 Mrs. Chandramathiamma INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG24240820230913908 24/08/2023 Shylaja T 1613010007WL037112 Shylaja T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516247 Mrs. SHILAJA. T. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG24240820230913909 24/08/2023 Anu V 1613010007WL037112 Anu V 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516248 Mrs. V ANU INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG24240820230913910 24/08/2023 B Ammini 1613010007WL037112 B Ammini 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516266 Mrs. B AMMINI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24240820230913912 24/08/2023 Sasidharan Pillai 1613010007WL037112 Sasidharan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5798516271 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG24240820230913913 24/08/2023 Vasanthakumari 1613010007WL037112 Vasanthakumari 00176 IDIB000S011 330 330 Processed 21/09/2023 5798516249 Ms. S VASANTHAKUMARY INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG24240820230913914 24/08/2023 Sugandhakumari 1613010007WL037112 Sugandhakumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516244 SUGANDHAKUMARI I FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG24240820230913915 24/08/2023 Vijayakumari S 1613010007WL037112 Vijayakumari S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516250 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG24240820230913917 24/08/2023 Geetha D 1613010007WL037112 Geetha D 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516251 Mrs. Geetha D INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG24240820230913918 24/08/2023 Ambika K 1613010007WL037112 Ambika K 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516252 Mrs. K AMBIKA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG24240820230913920 24/08/2023 G. Mallikamani 1613010007WL037112 G. Mallikamani 00176 IDIB000S011 660 660 Processed 21/09/2023 5798516280 Mrs. Mallikamani INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG24240820230913922 24/08/2023 Indira 1613010007WL037112 Indira 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516258 Mrs. Indira . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG24240820230913924 24/08/2023 B Sandanavally 1613010007WL037112 B Sandanavally 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516281 Mrs. B SANDANAVALLY INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-010/618
(West Kallada) 		1613010007NRG24240820230913926 24/08/2023 Sudha 1613010007WL037112 Sudha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516259 Mrs. SUDHA VIJAYAN INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG24240820230913927 24/08/2023 Radha C 1613010007WL037112 Radha C 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516256 Mrs. RADHA C INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG24240820230913928 24/08/2023 Sindhu S 1613010007WL037112 Sindhu S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516260 Mrs. SINDHU S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG24240820230913929 24/08/2023 Lillykutty 1613010007WL037112 Lillykutty 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516245 LILLY KUTTY FEDERAL BANK(607165)
58 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG24240820230913930 24/08/2023 Indirayamma 1613010007WL037112 Indirayamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516261 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG24240820230913931 24/08/2023 Savana 1613010007WL037112 Savana 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516262 Mrs. SAVANA V INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/780
(West Kallada) 		1613010007NRG24240820230913932 24/08/2023 Valsalayamma 1613010007WL037112 Valsalayamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516253 Mrs. VALSALA AMMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-010/785
(West Kallada) 		1613010007NRG24240820230913933 24/08/2023 Muraledharan Nair 1613010007WL037112 Muraledharan Nair 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516263 Mr. MURALEEDHARAN NAIR R INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG24240820230913934 24/08/2023 K Santhamma 1613010007WL037112 K Santhamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5798516282 Mrs. K SANTHAMMA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG24240820230913936 24/08/2023 Uthara K 1613010007WL037112 Uthara K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516264 Mrs. UTHARA K INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG24240820230913938 24/08/2023 Lekshmikutty N 1613010007WL037112 Lekshmikutty N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798516265 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 47190 47190
65 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG24240820230913907 24/08/2023 Apsara Gopan 1613010007WL037112 Apsara Gopan 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5798516305 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 1320 1320
66 Sasthamkotta KL-13-010-007-010/1131
(West Kallada) 		1613010007NRG24240820230913866 24/08/2023 saraswathy 1613010007WL037112 saraswathy 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798516299 MRS SARASWATHY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-010/2990
(West Kallada) 		1613010007NRG24240820230913898 24/08/2023 Suvarnakumary 1613010007WL037112 Suvarnakumary 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798516297 MRS SUVARNAKUMARY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/3443
(West Kallada) 		1613010007NRG24240820230913901 24/08/2023 Ramadevi 1613010007WL037112 Ramadevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798516288 MRS RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
69 Sasthamkotta KL-13-010-007-009/972
(West Kallada) 		1613010007NRG24240820230913863 24/08/2023 Radha Lekshmanan 1613010007WL037112 Radha Lekshmanan 00415 SBIN0070326 1320 1320 Processed 21/09/2023 5798516276 RADHA FEDERAL BANK(607165)
70 Sasthamkotta KL-13-010-007-010/1336
(West Kallada) 		1613010007NRG24240820230913870 24/08/2023 Manoj G 1613010007WL037112 Manoj G 00415 SBIN0070326 990 990 Processed 21/09/2023 5798516311 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 2310 2310
71 Sasthamkotta KL-13-010-007-010/1246
(West Kallada) 		1613010007NRG24240820230913868 24/08/2023 Sasikumari 1613010007WL037112 Sasikumari 00415 SBIN0070450 330 330 Processed 21/09/2023 5798516292 MRS SASIKUMARI A STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-010/1861
(West Kallada) 		1613010007NRG24240820230913885 24/08/2023 K.Kaladharan Pillai 1613010007WL037112 K.Kaladharan Pillai 00415 SBIN0070450 660 660 Processed 21/09/2023 5798516301 MR KALADHARAN PILLAI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-010/2011
(West Kallada) 		1613010007NRG24240820230913888 24/08/2023 Vijayakumari Amma 1613010007WL037112 Vijayakumari Amma 00415 SBIN0070450 990 990 Processed 21/09/2023 5798516315 VIJAYAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG24240820230913891 24/08/2023 Vijaya kumaran Nair CR 1613010007WL037112 Vijaya kumaran Nair CR 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798516279 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-010/2987
(West Kallada) 		1613010007NRG24240820230913897 24/08/2023 Ajitha S 1613010007WL037112 Ajitha S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798516283 MRS AJITHA S STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG24240820230913899 24/08/2023 Suvarna K 1613010007WL037112 Suvarna K 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798516295 MRS SUVARANA K STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-010/3253
(West Kallada) 		1613010007NRG24240820230913900 24/08/2023 Sobha 1613010007WL037112 Sobha 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798516316 MRS SOBHA S STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG24240820230913902 24/08/2023 Vidhyaraj V 1613010007WL037112 Vidhyaraj V 00415 SBIN0070450 660 660 Processed 21/09/2023 5798516306 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 92730 92730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_441191 Canara Bank CNRB0001024 MUNROE ISLAND 1320
2 Sasthamkotta KL1613010007_240823APB_FTO_441191 Federal Bank FDRL0001083 KALLADA WEST 28710
3 Sasthamkotta KL1613010007_240823APB_FTO_441191 Indian Bank IDIB000S011 SASTHAMKOTTA 47190
4 Sasthamkotta KL1613010007_240823APB_FTO_441191 Indian Bank IDIB000T061 THEVALAKKARA 1320
5 Sasthamkotta KL1613010007_240823APB_FTO_441191 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Sasthamkotta KL1613010007_240823APB_FTO_441191 State Bank Of India SBIN0070326 EAST KALLADA 2310
7 Sasthamkotta KL1613010007_240823APB_FTO_441191 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7920

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