Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_150523APB_FTO_94456
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24150520230167603 15/05/2023 Jumaila beevi 1613010004WL007025 Jumaila beevi 00078 CNRB0003537 1998 1998 Processed 20/05/2023 1749817824 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24150520230167634 15/05/2023 Sheeja 1613010004WL007025 Sheeja 00078 CNRB0003537 666 666 Processed 20/05/2023 1749817823 SHEEJA T S CANARA BANK(508532)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24150520230167615 15/05/2023 Preetha 1613010004WL007025 Preetha 00127 FDRL0001951 999 999 Processed 20/05/2023 1749817807 PREETHA R FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24150520230167638 15/05/2023 K Lalitha 1613010004WL007025 K Lalitha 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749817812 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24150520230167646 15/05/2023 REVATHY S 1613010004WL007025 REVATHY S 00127 FDRL0002028 1665 1665 Processed 20/05/2023 1749817811 REVATHY S FEDERAL BANK(607165)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24150520230167566 15/05/2023 Girija G 1613010004WL007025 Girija G 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817799 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24150520230167567 15/05/2023 SREEDEVI.B 1613010004WL007025 SREEDEVI.B 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817832 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24150520230167568 15/05/2023 Usha 1613010004WL007025 Usha 00176 IDIB000B073 333 333 Processed 20/05/2023 1749817827 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24150520230167570 15/05/2023 Salini S 1613010004WL007025 Salini S 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817756 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24150520230167572 15/05/2023 RAJASEKHARAN NAIR 1613010004WL007025 RAJASEKHARAN NAIR 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817771 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24150520230167573 15/05/2023 Biji K 1613010004WL007025 Biji K 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817797 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24150520230167574 15/05/2023 SREEDHARAN 1613010004WL007025 SREEDHARAN 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817800 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24150520230167577 15/05/2023 OMANA GOPALAN 1613010004WL007025 OMANA GOPALAN 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817768 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1195
(Sasthamcotta) 		1613010004NRG24150520230167580 15/05/2023 Raveendran Pillai T 1613010004WL007025 Raveendran Pillai T 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817833 Mr. RAVEENDRAN PILLAI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24150520230167581 15/05/2023 Santha K 1613010004WL007025 Santha K 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817767 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24150520230167582 15/05/2023 Usha Rajan 1613010004WL007025 Usha Rajan 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817801 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24150520230167583 15/05/2023 SINDHU.M 1613010004WL007025 SINDHU.M 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817802 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24150520230167584 15/05/2023 K.SOBHA 1613010004WL007025 K.SOBHA 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817772 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24150520230167585 15/05/2023 Sreekala.B 1613010004WL007025 Sreekala.B 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817830 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24150520230167587 15/05/2023 Vasantha Kumari Amma.S 1613010004WL007025 Vasantha Kumari Amma.S 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817785 VASANTHAKUMARY AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24150520230167589 15/05/2023 INDIRAMMA.K 1613010004WL007025 INDIRAMMA.K 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817784 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24150520230167590 15/05/2023 RETNAMMA AMMA 1613010004WL007025 RETNAMMA AMMA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817805 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24150520230167595 15/05/2023 BALAKRISHNA PILLAI 1613010004WL007025 BALAKRISHNA PILLAI 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817794 Mr. Balakrishnapillai INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/3295
(Sasthamcotta) 		1613010004NRG24150520230167596 15/05/2023 JAYASREE BIJU 1613010004WL007025 JAYASREE BIJU 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817796 Mrs. Jayasree.K.V INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24150520230167597 15/05/2023 Raghavan A 1613010004WL007025 Raghavan A 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817763 Mr. Raghavan.A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24150520230167599 15/05/2023 Deepa 1613010004WL007025 Deepa 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817835 Mrs. DEEPA .. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24150520230167600 15/05/2023 Lekha G 1613010004WL007025 Lekha G 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817781 LEKHA G KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24150520230167602 15/05/2023 sudhakumari 1613010004WL007025 sudhakumari 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817770 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24150520230167605 15/05/2023 Vijayan R 1613010004WL007025 Vijayan R 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817806 Mr. R VIJAYAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24150520230167606 15/05/2023 SARITHA R 1613010004WL007025 SARITHA R 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817755 Smt. Saritha R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24150520230167608 15/05/2023 RAMACHANDRAN R 1613010004WL007025 RAMACHANDRAN R 00176 IDIB000B073 333 333 Processed 20/05/2023 1749817762 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24150520230167610 15/05/2023 Rajan C 1613010004WL007025 Rajan C 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817757 Mr. Rajan C. INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24150520230167613 15/05/2023 Raveendrenpillai 1613010004WL007025 Raveendrenpillai 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817780 Mr. Raveendran Pillai INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24150520230167614 15/05/2023 Omana 1613010004WL007025 Omana 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817828 Mrs. Omana K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24150520230167618 15/05/2023 Raghavan 1613010004WL007025 Raghavan 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817834 Mr. RAGHAVAN K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24150520230167620 15/05/2023 Omanayamma 1613010004WL007025 Omanayamma 00176 IDIB000B073 666 666 Processed 20/05/2023 1749817774 Mrs. Omanayamma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24150520230167621 15/05/2023 Ambili 1613010004WL007025 Ambili 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817803 Mrs. Ampili.D INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24150520230167623 15/05/2023 SANTHAMMA.K 1613010004WL007025 SANTHAMMA.K 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817783 Mrs. SANTHAMMA K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24150520230167624 15/05/2023 VALSALAKUMARI 1613010004WL007025 VALSALAKUMARI 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817769 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24150520230167625 15/05/2023 R.KUNJU KUNJU 1613010004WL007025 R.KUNJU KUNJU 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817798 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24150520230167626 15/05/2023 JALAJAMMA.S 1613010004WL007025 JALAJAMMA.S 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817788 JALAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24150520230167629 15/05/2023 SREEVIDHYA.B 1613010004WL007025 SREEVIDHYA.B 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817786 SREEVIDHYA B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24150520230167631 15/05/2023 Vijayamma 1613010004WL007025 Vijayamma 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817773 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24150520230167632 15/05/2023 Mariyamma T 1613010004WL007025 Mariyamma T 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817787 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24150520230167639 15/05/2023 SARADA 1613010004WL007025 SARADA 00176 IDIB000B073 1665 1665 Processed 20/05/2023 1749817764 Mrs. SARADA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24150520230167641 15/05/2023 Sreeja 1613010004WL007025 Sreeja 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817836 Mrs. SREEJA R INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24150520230167642 15/05/2023 A SREELEKHA 1613010004WL007025 A SREELEKHA 00176 IDIB000B073 1998 1998 Processed 20/05/2023 1749817779 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 76257 76257
48 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24150520230167569 15/05/2023 snehaletha 1613010004WL007025 snehaletha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817765 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24150520230167575 15/05/2023 L.Pushpakumary 1613010004WL007025 L.Pushpakumary 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817792 PUSHPAKUMARI L CANARA BANK(508532)
50 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24150520230167576 15/05/2023 Anitha 1613010004WL007025 Anitha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817793 MRS ANITHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24150520230167578 15/05/2023 SUDHA.S 1613010004WL007025 SUDHA.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817782 MRS SUDHA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24150520230167588 15/05/2023 SIVALATHA.S 1613010004WL007025 SIVALATHA.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817791 SIVALATHA K CANARA BANK(508532)
53 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24150520230167591 15/05/2023 OMANAYAMMA B 1613010004WL007025 OMANAYAMMA B 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1749817790 Mrs. B OMANA AMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24150520230167592 15/05/2023 Radhamma.N 1613010004WL007025 Radhamma.N 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1749817804 MRS N RADHAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24150520230167594 15/05/2023 GEETHA.V 1613010004WL007025 GEETHA.V 00176 IDIB000S011 666 666 Processed 20/05/2023 1749817777 Mrs. V GEETHA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24150520230167598 15/05/2023 THANKAMMA AMMA 1613010004WL007025 THANKAMMA AMMA 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817775 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-009/4546
(Sasthamcotta) 		1613010004NRG24150520230167609 15/05/2023 Ambika 1613010004WL007025 Ambika 00176 IDIB000S011 333 333 Processed 20/05/2023 1749817778 Mrs. AMBIKA B INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24150520230167616 15/05/2023 Amminikutty 1613010004WL007025 Amminikutty 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1749817789 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24150520230167627 15/05/2023 ANANDAVALLY.C 1613010004WL007025 ANANDAVALLY.C 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1749817776 Mrs. C ANANDAVALLY INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/599
(Sasthamcotta) 		1613010004NRG24150520230167630 15/05/2023 RADHA.N 1613010004WL007025 RADHA.N 00176 IDIB000S011 999 999 Processed 20/05/2023 1749817795 Mrs. RADHA N INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24150520230167633 15/05/2023 Letha 1613010004WL007025 Letha 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817831 Mrs. Latha O LATHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24150520230167637 15/05/2023 Susamma 1613010004WL007025 Susamma 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1749817829 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 23976 23976
63 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24150520230167571 15/05/2023 Gomathiyamma 1613010004WL007025 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749817815 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24150520230167586 15/05/2023 Sreekala.R 1613010004WL007025 Sreekala.R 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817816 MRS SREEKALA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24150520230167593 15/05/2023 Pushpavally 1613010004WL007025 Pushpavally 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817820 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24150520230167604 15/05/2023 Chandramathi K 1613010004WL007025 Chandramathi K 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749817819 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24150520230167607 15/05/2023 kunjikrishnapillai 1613010004WL007025 kunjikrishnapillai 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749817825 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24150520230167611 15/05/2023 Thulaseedharenpillai 1613010004WL007025 Thulaseedharenpillai 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817808 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24150520230167617 15/05/2023 Renjini R 1613010004WL007025 Renjini R 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1749817821 MRS RENJINI R STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24150520230167619 15/05/2023 Radamma 1613010004WL007025 Radamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817814 MS RADHAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24150520230167622 15/05/2023 Gomathiyamma 1613010004WL007025 Gomathiyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817817 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/5935
(Sasthamcotta) 		1613010004NRG24150520230167628 15/05/2023 Raveendrenpillai 1613010004WL007025 Raveendrenpillai 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1749817810 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24150520230167635 15/05/2023 Sbha 1613010004WL007025 Sbha 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817813 MRS SOBHA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24150520230167636 15/05/2023 mariyamma 1613010004WL007025 mariyamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817818 MRS MARIYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24150520230167640 15/05/2023 Valsamma 1613010004WL007025 Valsamma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817809 MRS VALSA JOHN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24150520230167643 15/05/2023 Sethulekshmi 1613010004WL007025 Sethulekshmi 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1749817822 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24150520230167647 15/05/2023 Sukumara Pillai 1613010004WL007025 Sukumara Pillai 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1749817826 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 25641 25641
78 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24150520230167579 15/05/2023 Sumathiyamma 1613010004WL007025 Sumathiyamma 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1749817766 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24150520230167601 15/05/2023 Ajithakumari 1613010004WL007025 Ajithakumari 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1749817758 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-009/7093
(Sasthamcotta) 		1613010004NRG24150520230167644 15/05/2023 SURENDRAN P 1613010004WL007025 SURENDRAN P 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1749817761 MR SURENDRAN P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
81 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24150520230167612 15/05/2023 Saraswathiyamma 1613010004WL007025 Saraswathiyamma 00415 SBIN0071067 1665 1665 Processed 20/05/2023 1749817759 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24150520230167645 15/05/2023 SURENDRAN PILLAI 1613010004WL007025 SURENDRAN PILLAI 00415 SBIN0071067 1998 1998 Processed 20/05/2023 1749817760 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 142191 142191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_150523APB_FTO_94456 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_150523APB_FTO_94456 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_150523APB_FTO_94456 Federal Bank FDRL0002028 CHITTUMALA 3330
4 Sasthamkotta KL1613010004_150523APB_FTO_94456 Indian Bank IDIB000B073 BHARANIKKAVVU 76257
5 Sasthamkotta KL1613010004_150523APB_FTO_94456 Indian Bank IDIB000S011 SASTHAMKOTTA 23976
6 Sasthamkotta KL1613010004_150523APB_FTO_94456 State Bank Of India SBIN0011924 BHARANIKAVU 25641
7 Sasthamkotta KL1613010004_150523APB_FTO_94456 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5661
8 Sasthamkotta KL1613010004_150523APB_FTO_94456 State Bank Of India SBIN0071067 BHARANICAVU 3663

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