Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437593
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) 		1613010004NRG24230820230890760 23/08/2023 RAMANI K 1613010004WL036389 RAMANI K 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5797043699 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24230820230890761 23/08/2023 SINDHU 1613010004WL036389 SINDHU 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5797043700 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24230820230890759 23/08/2023 vijayanpillai 1613010004WL036389 vijayanpillai 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5797043689 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24230820230890730 23/08/2023 Krishna kumati.M 1613010004WL036389 Krishna kumati.M 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797043665 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24230820230890745 23/08/2023 Retnammaamma 1613010004WL036389 Retnammaamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797043714 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5363
(Sasthamcotta) 		1613010004NRG24230820230890752 23/08/2023 Bindhu Bhai Pillai 1613010004WL036389 Bindhu Bhai Pillai 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797043730 Mr. Bindhu Bhai Pillai L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24230820230890753 23/08/2023 Vijayakumari 1613010004WL036389 Vijayakumari 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797043705 Mrs. Vijaya Kumari INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24230820230890762 23/08/2023 Thankamani 1613010004WL036389 Thankamani 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5797043681 Mrs. Thankamani INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24230820230890764 23/08/2023 Kesavan 1613010004WL036389 Kesavan 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797043734 Mr. Kesavan INDIAN BANK(607105)
SubTotal 10656 10656
10 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24230820230890693 23/08/2023 Gracykutty 1613010004WL036389 Gracykutty 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043726 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24230820230890696 23/08/2023 ASHASANKAR.S 1613010004WL036389 ASHASANKAR.S 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043677 ASHA SHANKAR CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24230820230890697 23/08/2023 MAYADEVI 1613010004WL036389 MAYADEVI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043666 MAYADEVI P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24230820230890698 23/08/2023 MINI.M 1613010004WL036389 MINI.M 00176 IDIB000S011 666 666 Processed 21/09/2023 5797043669 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24230820230890699 23/08/2023 LATHAKUMARY 1613010004WL036389 LATHAKUMARY 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043674 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24230820230890700 23/08/2023 INDIRA BHAI AMMA 1613010004WL036389 INDIRA BHAI AMMA 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043671 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24230820230890701 23/08/2023 AJITHAKUMARI 1613010004WL036389 AJITHAKUMARI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043675 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24230820230890702 23/08/2023 AMBILI.K 1613010004WL036389 AMBILI.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043678 Mrs. AMBILI K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24230820230890703 23/08/2023 ANANDAVALLY AMMA 1613010004WL036389 ANANDAVALLY AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043670 ANANDAVALLY AMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24230820230890704 23/08/2023 GEETHAKUMARI.K 1613010004WL036389 GEETHAKUMARI.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043672 GEETHAKUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1036
(Sasthamcotta) 		1613010004NRG24230820230890706 23/08/2023 LATHAKUMARI 1613010004WL036389 LATHAKUMARI 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043667 Mrs. Lathakumari.R INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24230820230890707 23/08/2023 OMANA.S 1613010004WL036389 OMANA.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5797043673 Mrs. OMANA S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24230820230890709 23/08/2023 SREEKUMARY.E 1613010004WL036389 SREEKUMARY.E 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043680 Mrs. Sreekumari.E INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1043
(Sasthamcotta) 		1613010004NRG24230820230890710 23/08/2023 PRESANNA KUMARI 1613010004WL036389 PRESANNA KUMARI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043668 Mrs. Prasanna Kumari S. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24230820230890711 23/08/2023 Balakrishnapillai 1613010004WL036389 Balakrishnapillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043725 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24230820230890712 23/08/2023 VASUDEVAN PILLAI 1613010004WL036389 VASUDEVAN PILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043684 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24230820230890713 23/08/2023 Kochupodiyan 1613010004WL036389 Kochupodiyan 00176 IDIB000S011 999 999 Processed 21/09/2023 5797043720 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24230820230890714 23/08/2023 USHA KUMARI.V 1613010004WL036389 USHA KUMARI.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043679 Mrs. V USHA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24230820230890715 23/08/2023 GEETHAKUMARI.T 1613010004WL036389 GEETHAKUMARI.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043683 GEETHAKUMARY T CANARA BANK(508532)
29 Sasthamkotta KL-13-010-004-007/1065
(Sasthamcotta) 		1613010004NRG24230820230890716 23/08/2023 Sahadevanpillai C 1613010004WL036389 Sahadevanpillai C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043721 SAHADEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24230820230890717 23/08/2023 BEENA.P 1613010004WL036389 BEENA.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043682 Mrs. BEENA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-007/1281
(Sasthamcotta) 		1613010004NRG24230820230890718 23/08/2023 RETNAMMA.K 1613010004WL036389 RETNAMMA.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5797043685 Mrs. Retnamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24230820230890719 23/08/2023 Lathakumari.T 1613010004WL036389 Lathakumari.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043687 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24230820230890720 23/08/2023 INDIRABHAIAMMA.G 1613010004WL036389 INDIRABHAIAMMA.G 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043686 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24230820230890721 23/08/2023 SAROJA.C 1613010004WL036389 SAROJA.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043688 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24230820230890722 23/08/2023 REMANIBAIAMMA.V 1613010004WL036389 REMANIBAIAMMA.V 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043676 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24230820230890723 23/08/2023 Sasikala 1613010004WL036389 Sasikala 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043708 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-007/1518
(Sasthamcotta) 		1613010004NRG24230820230890725 23/08/2023 Sreeja kumari R 1613010004WL036389 Sreeja kumari R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043706 Mrs. SREEJA KUMARI R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24230820230890726 23/08/2023 K.RAMACHANDRANPILLAI 1613010004WL036389 K.RAMACHANDRANPILLAI 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043711 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24230820230890727 23/08/2023 INDIRA AMMA.B 1613010004WL036389 INDIRA AMMA.B 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5797043709 INDIRAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24230820230890731 23/08/2023 YASODHARAN.T 1613010004WL036389 YASODHARAN.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043717 Mr. YASODHARAN T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24230820230890732 23/08/2023 AJITHAKUMARI.P 1613010004WL036389 AJITHAKUMARI.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043713 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24230820230890733 23/08/2023 Sindhu.S 1613010004WL036389 Sindhu.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5797043715 SINDHU S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24230820230890734 23/08/2023 Manju.T 1613010004WL036389 Manju.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043710 Mrs. MANJU I INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24230820230890735 23/08/2023 Radhammapillai 1613010004WL036389 Radhammapillai 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043707 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24230820230890736 23/08/2023 Preetha.S 1613010004WL036389 Preetha.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043712 Mrs. Preetha S. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24230820230890737 23/08/2023 Vijayan 1613010004WL036389 Vijayan 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043723 Mr. VIJAYAN N INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24230820230890738 23/08/2023 VIKRAMAN 1613010004WL036389 VIKRAMAN 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043718 Mr. K VIKRAMAN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24230820230890739 23/08/2023 S SUJATHA R 1613010004WL036389 S SUJATHA R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797043716 Mrs. S SUJATHA R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24230820230890741 23/08/2023 MAYADEVI.I 1613010004WL036389 MAYADEVI.I 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043719 Mrs. Mayadevi.I INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24230820230890742 23/08/2023 sobhana 1613010004WL036389 sobhana 00176 IDIB000S011 999 999 Processed 21/09/2023 5797043722 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24230820230890755 23/08/2023 bindhu C 1613010004WL036389 bindhu C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043727 Mrs. BINDHU C INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24230820230890763 23/08/2023 Divya T M 1613010004WL036389 Divya T M 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5797043724 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 70596 70596
53 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24230820230890728 23/08/2023 Anandavalli 1613010004WL036389 Anandavalli 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797043697 MRS ANADAVALLY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24230820230890729 23/08/2023 Sreedeviyamma 1613010004WL036389 Sreedeviyamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797043692 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24230820230890746 23/08/2023 Lalithambika 1613010004WL036389 Lalithambika 00415 SBIN0011924 999 999 Processed 21/09/2023 5797043696 LALITHAMBIKA CANARA BANK(508532)
56 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24230820230890748 23/08/2023 Jagadhamma 1613010004WL036389 Jagadhamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797043693 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24230820230890750 23/08/2023 Omana 1613010004WL036389 Omana 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797043691 MRS OMANA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24230820230890751 23/08/2023 Radhamma 1613010004WL036389 Radhamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797043695 MRS RADHAMMA A STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24230820230890756 23/08/2023 Valsala 1613010004WL036389 Valsala 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797043694 MRS VALSALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24230820230890757 23/08/2023 Saraswathiyamma 1613010004WL036389 Saraswathiyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797043701 Mr. SARASWATHI AMMA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24230820230890758 23/08/2023 Sajeena C 1613010004WL036389 Sajeena C 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797043690 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
62 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24230820230890765 23/08/2023 PRAMEELA KUMARI 1613010004WL036389 PRAMEELA KUMARI 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797043698 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24230820230890740 23/08/2023 sudhakumari 1613010004WL036389 sudhakumari 00415 SBIN0070241 999 999 Processed 21/09/2023 5797043702 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
64 Sasthamkotta KL-13-010-004-006/1708
(Sasthamcotta) 		1613010004NRG24230820230890692 23/08/2023 SANTHAKUMARI AMMA.C 1613010004WL036389 SANTHAKUMARI AMMA.C 00415 SBIN0070476 333 333 Processed 21/09/2023 5797043703 SANTHAKUMARI AMMA C CANARA BANK(508532)
65 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24230820230890694 23/08/2023 minumol 1613010004WL036389 minumol 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5797043733 MRS MINU MOL K K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24230820230890705 23/08/2023 SIVADASAN 1613010004WL036389 SIVADASAN 00415 SBIN0070476 1332 1332 Processed 21/09/2023 5797043729 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24230820230890744 23/08/2023 Kuttanpillai 1613010004WL036389 Kuttanpillai 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5797043731 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24230820230890747 23/08/2023 Bindhukumari 1613010004WL036389 Bindhukumari 00415 SBIN0070476 1665 1665 Processed 21/09/2023 5797043732 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24230820230890749 23/08/2023 Santha 1613010004WL036389 Santha 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5797043704 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24230820230890754 23/08/2023 lekshmikutty 1613010004WL036389 lekshmikutty 00415 SBIN0070476 1998 1998 Processed 21/09/2023 5797043728 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
71 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24230820230890695 23/08/2023 Kamalamma 1613010004WL036389 Kamalamma 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5797043664 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24230820230890708 23/08/2023 Sudhakumari K 1613010004WL036389 Sudhakumari K 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5797043661 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24230820230890724 23/08/2023 Anulekshmi.G 1613010004WL036389 Anulekshmi.G 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5797043663 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24230820230890743 23/08/2023 Manju I 1613010004WL036389 Manju I 00691 IPOS0000001 999 999 Processed 21/09/2023 5797043662 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437593 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
2 Sasthamkotta KL1613010004_230823APB_FTO_437593 Federal Bank FDRL0001951 BHARANIKKAVU 1665
3 Sasthamkotta KL1613010004_230823APB_FTO_437593 Indian Bank IDIB000B073 BHARANIKKAVVU 10656
4 Sasthamkotta KL1613010004_230823APB_FTO_437593 Indian Bank IDIB000S011 SASTHAMKOTTA 70596
5 Sasthamkotta KL1613010004_230823APB_FTO_437593 State Bank Of India SBIN0011924 BHARANIKAVU 14652
6 Sasthamkotta KL1613010004_230823APB_FTO_437593 State Bank Of India SBIN0014246 KUNDARA 1665
7 Sasthamkotta KL1613010004_230823APB_FTO_437593 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Sasthamkotta KL1613010004_230823APB_FTO_437593 State Bank Of India SBIN0070476 NEDIAVILA 10989
9 Sasthamkotta KL1613010004_230823APB_FTO_437593 India Post Payments Bank IPOS0000001 KOLLAM 6660

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