Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548792
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-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24041020231122935 04/10/2023 VISWANATHAN PILLAI 1613010004WL046793 VISWANATHAN PILLAI 00127 FDRL0001951 1332 1332 Processed 11/11/2023 7377888831 VISWANATHAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24041020231122946 04/10/2023 MUTHUBEEVI 1613010004WL046793 MUTHUBEEVI 00127 FDRL0001951 1332 1332 Processed 11/11/2023 7377888832 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24041020231122878 04/10/2023 Manimuthu 1613010004WL046793 Manimuthu 00176 IDIB000B073 999 999 Processed 11/11/2023 7377888803 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24041020231122889 04/10/2023 Kusanpillai 1613010004WL046793 Kusanpillai 00176 IDIB000B073 666 666 Processed 11/11/2023 7377888877 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24041020231122895 04/10/2023 Saleena 1613010004WL046793 Saleena 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888798 Mrs. Saleena S. S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24041020231122906 04/10/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL046793 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888888 Mrs. OMANAYAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24041020231122907 04/10/2023 Safia 1613010004WL046793 Safia 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888842 Mrs. K SAFIYA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24041020231122913 04/10/2023 NARAYANAN.A 1613010004WL046793 NARAYANAN.A 00176 IDIB000B073 999 999 Processed 11/11/2023 7377888878 Mr. Narayanan INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24041020231122914 04/10/2023 Sreelatha TR 1613010004WL046793 Sreelatha TR 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888848 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24041020231122921 04/10/2023 NABEESATHU BEEVI 1613010004WL046793 NABEESATHU BEEVI 00176 IDIB000B073 666 666 Processed 11/11/2023 7377888808 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24041020231122928 04/10/2023 LAILA BEEVI 1613010004WL046793 LAILA BEEVI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888889 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24041020231122934 04/10/2023 VALSALAKUMAI 1613010004WL046793 VALSALAKUMAI 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888876 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24041020231122949 04/10/2023 Rasiya Beevi 1613010004WL046793 Rasiya Beevi 00176 IDIB000B073 999 999 Processed 11/11/2023 7377888861 Mrs. Rasiya Beevi INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24041020231122952 04/10/2023 LAILA 1613010004WL046793 LAILA 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888864 Mrs. LAILA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24041020231122957 04/10/2023 SREELEKHA 1613010004WL046793 SREELEKHA 00176 IDIB000B073 999 999 Processed 11/11/2023 7377888879 Mrs. Sreelekha.T. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24041020231122965 04/10/2023 SUDHARMMA.S 1613010004WL046793 SUDHARMMA.S 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888830 Mrs. Sudharma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24041020231122968 04/10/2023 JAVENSA 1613010004WL046793 JAVENSA 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888821 JAVENSA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24041020231122970 04/10/2023 PATHUMUTHU 1613010004WL046793 PATHUMUTHU 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7377888796 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 18648 18648
19 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24041020231122875 04/10/2023 D.SARASWATHYAMMA 1613010004WL046793 D.SARASWATHYAMMA 00176 IDIB000S011 1332 1332 Processed 12/11/2023 7377888834 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24041020231122876 04/10/2023 K.CHELLAPPAN 1613010004WL046793 K.CHELLAPPAN 00176 IDIB000S011 666 666 Processed 11/11/2023 7377888835 Mr. K CHELLAPPAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24041020231122879 04/10/2023 Shajina 1613010004WL046793 Shajina 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888850 Smt. Shajina S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24041020231122880 04/10/2023 K.SEENATH 1613010004WL046793 K.SEENATH 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888829 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24041020231122881 04/10/2023 MINAJ A 1613010004WL046793 MINAJ A 00176 IDIB000S011 1332 1332 Processed 12/11/2023 7377888799 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24041020231122882 04/10/2023 Kamalakshy K 1613010004WL046793 Kamalakshy K 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888804 Mrs. KAMALAKSHI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24041020231122883 04/10/2023 SAVITHA 1613010004WL046793 SAVITHA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888805 Mrs. SAVITHA . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24041020231122884 04/10/2023 SARADHA.N 1613010004WL046793 SARADHA.N 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888806 Mrs. SARADHA N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24041020231122886 04/10/2023 M Sulaiman 1613010004WL046793 M Sulaiman 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888874 Mr. M Sulaiman INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24041020231122888 04/10/2023 OMANA AMMA 1613010004WL046793 OMANA AMMA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888884 Mrs. OMANA AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24041020231122890 04/10/2023 SEENZTH 1613010004WL046793 SEENZTH 00176 IDIB000S011 333 333 Processed 11/11/2023 7377888836 Mrs. SEENATH K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24041020231122891 04/10/2023 JAMEELA.S 1613010004WL046793 JAMEELA.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888807 Mrs. Jameela INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24041020231122892 04/10/2023 Seenath 1613010004WL046793 Seenath 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888863 Mrs. Seenath . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24041020231122893 04/10/2023 Rejimol 1613010004WL046793 Rejimol 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888797 REJI MOL KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24041020231122894 04/10/2023 ABEESATH 1613010004WL046793 ABEESATH 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888885 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24041020231122896 04/10/2023 ASOORA BEEVI.H 1613010004WL046793 ASOORA BEEVI.H 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888837 Mrs. Asoora Beevi.S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24041020231122897 04/10/2023 A SUNITHA 1613010004WL046793 A SUNITHA 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888838 Mrs. A SUNITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24041020231122898 04/10/2023 Asoora.O 1613010004WL046793 Asoora.O 00176 IDIB000S011 666 666 Processed 11/11/2023 7377888839 Mrs. Asoora INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24041020231122899 04/10/2023 SHYLAJA.N 1613010004WL046793 SHYLAJA.N 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888880 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24041020231122900 04/10/2023 Rasiyath Y 1613010004WL046793 Rasiyath Y 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888800 Mrs. Rasiyath Y. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24041020231122901 04/10/2023 MADHAVANPILLAI.V 1613010004WL046793 MADHAVANPILLAI.V 00176 IDIB000S011 1332 1332 Processed 12/11/2023 7377888886 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24041020231122902 04/10/2023 NAZEEMA.Y 1613010004WL046793 NAZEEMA.Y 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888887 Mrs. Nassira U INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24041020231122904 04/10/2023 M.NASEEMA 1613010004WL046793 M.NASEEMA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888841 Mrs. M NESEEMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24041020231122905 04/10/2023 PADMAVATHY 1613010004WL046793 PADMAVATHY 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888881 Mrs. padmavathi.k. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24041020231122908 04/10/2023 NIZA M 1613010004WL046793 NIZA M 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888846 Mrs. NIZA M INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24041020231122909 04/10/2023 RAHUMATH.A 1613010004WL046793 RAHUMATH.A 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888802 Mrs. REHUMATH A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24041020231122910 04/10/2023 MISRIYA NISSARUDEEN 1613010004WL046793 MISRIYA NISSARUDEEN 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888843 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24041020231122915 04/10/2023 RADHAKRISHNAPILLAI 1613010004WL046793 RADHAKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888824 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24041020231122916 04/10/2023 NADEERABEEVI.S 1613010004WL046793 NADEERABEEVI.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888825 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24041020231122918 04/10/2023 SOUMYA S 1613010004WL046793 SOUMYA S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888845 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24041020231122919 04/10/2023 SHEEJA.M 1613010004WL046793 SHEEJA.M 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888849 Mrs. SHEEJA M INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24041020231122924 04/10/2023 SHAMLA.J 1613010004WL046793 SHAMLA.J 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888810 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24041020231122925 04/10/2023 SOUDA 1613010004WL046793 SOUDA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888882 Mrs. K SOUDA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24041020231122927 04/10/2023 MAJEENA.B 1613010004WL046793 MAJEENA.B 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888812 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24041020231122926 04/10/2023 PARISHA.M 1613010004WL046793 PARISHA.M 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888811 Mrs. PARISHA M INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24041020231122930 04/10/2023 NEZEERA E 1613010004WL046793 NEZEERA E 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888847 Ms. NEZEERA E INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24041020231122932 04/10/2023 RAJILATH 1613010004WL046793 RAJILATH 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888860 Mrs. Rajeelathu INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24041020231122936 04/10/2023 JUMAILATHU S 1613010004WL046793 JUMAILATHU S 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888856 Mrs. JUMAILATHU S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24041020231122937 04/10/2023 LAILA BEEVI.P 1613010004WL046793 LAILA BEEVI.P 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888813 Mrs. LAILABEEVI . INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24041020231122941 04/10/2023 BASHEER KUTTY 1613010004WL046793 BASHEER KUTTY 00176 IDIB000S011 666 666 Processed 11/11/2023 7377888814 Mr. BASHEER KUTTY INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24041020231122942 04/10/2023 K.JAMEELA 1613010004WL046793 K.JAMEELA 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888815 Mrs. K JAMEELA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24041020231122943 04/10/2023 Alimuthu 1613010004WL046793 Alimuthu 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888862 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24041020231122945 04/10/2023 SHEEJA S 1613010004WL046793 SHEEJA S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888855 MRS SHEEJA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24041020231122948 04/10/2023 Rasheeda 1613010004WL046793 Rasheeda 00176 IDIB000S011 333 333 Processed 11/11/2023 7377888867 Mrs. Rasheeda INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24041020231122950 04/10/2023 ISHA BEEVI 1613010004WL046793 ISHA BEEVI 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888816 Mrs. ISHA BEEVI . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24041020231122953 04/10/2023 ZEENATH.S 1613010004WL046793 ZEENATH.S 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888817 Mrs. Zeenath INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24041020231122955 04/10/2023 NOORJAHAN.R 1613010004WL046793 NOORJAHAN.R 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888818 Mrs. Noorjahan INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24041020231122956 04/10/2023 SOUMYA 1613010004WL046793 SOUMYA 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888857 Mrs. Soumya S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24041020231122958 04/10/2023 BIJI SOMARAJAN.S 1613010004WL046793 BIJI SOMARAJAN.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888890 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24041020231122959 04/10/2023 SUNITHA BEEVI.S 1613010004WL046793 SUNITHA BEEVI.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888891 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24041020231122960 04/10/2023 SHYLAJA.K 1613010004WL046793 SHYLAJA.K 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888801 Mrs. Shylaja K. K INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24041020231122962 04/10/2023 NASEEMA.I 1613010004WL046793 NASEEMA.I 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888794 Mrs. Naseema INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24041020231122963 04/10/2023 Jumailath 1613010004WL046793 Jumailath 00176 IDIB000S011 666 666 Processed 11/11/2023 7377888819 Mrs. jumailath INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24041020231122964 04/10/2023 SHEEJA SHANAVAS 1613010004WL046793 SHEEJA SHANAVAS 00176 IDIB000S011 999 999 Processed 11/11/2023 7377888795 Mrs. Sheeja A INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24041020231122966 04/10/2023 VIJAYALEKSHMI.K 1613010004WL046793 VIJAYALEKSHMI.K 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888820 Mrs. Vijaya lekshmi INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24041020231122969 04/10/2023 SHAHIDA.P 1613010004WL046793 SHAHIDA.P 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888883 Mrs. Shahida P INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24041020231122971 04/10/2023 shylaja p 1613010004WL046793 shylaja p 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888870 Mrs. J SHYLAJA INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24041020231122972 04/10/2023 SHEEJA.S 1613010004WL046793 SHEEJA.S 00176 IDIB000S011 1332 1332 Processed 11/11/2023 7377888822 Mrs. Sheeja INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24041020231122973 04/10/2023 SURENDRAN PILLAI.N 1613010004WL046793 SURENDRAN PILLAI.N 00176 IDIB000S011 1332 1332 Processed 12/11/2023 7377888823 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 71262 71262
78 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24041020231122933 04/10/2023 Aswathy C S 1613010004WL046793 Aswathy C S 00415 SBIN0004363 1332 1332 Processed 11/11/2023 7377888826 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24041020231122885 04/10/2023 NAZEEHATH BEEVI 1613010004WL046793 NAZEEHATH BEEVI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888858 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24041020231122903 04/10/2023 AJEENA.M 1613010004WL046793 AJEENA.M 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888840 Mrs. Ajeena.m INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24041020231122911 04/10/2023 MINI.S 1613010004WL046793 MINI.S 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888844 MINI S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24041020231122922 04/10/2023 Subhadravathi P 1613010004WL046793 Subhadravathi P 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888809 SUBHADRAVATHY STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24041020231122923 04/10/2023 Viswanathanpillai 1613010004WL046793 Viswanathanpillai 00415 SBIN0011924 999 999 Processed 11/11/2023 7377888833 NVISWANATHAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24041020231122929 04/10/2023 SEENATH 1613010004WL046793 SEENATH 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888828 SEENATH KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24041020231122931 04/10/2023 USAIBA B 1613010004WL046793 USAIBA B 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888827 MRS USAIBA B STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24041020231122938 04/10/2023 VASANTHAKUMARI 1613010004WL046793 VASANTHAKUMARI 00415 SBIN0011924 999 999 Processed 11/11/2023 7377888869 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24041020231122939 04/10/2023 SARASWATHY 1613010004WL046793 SARASWATHY 00415 SBIN0011924 666 666 Processed 11/11/2023 7377888853 MS SARASWATHY STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24041020231122954 04/10/2023 ASUMABEEVI 1613010004WL046793 ASUMABEEVI 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888854 Mrs. . ASMABEEVI INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24041020231122967 04/10/2023 SAROJINIYAMMA 1613010004WL046793 SAROJINIYAMMA 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7377888868 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
90 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24041020231122917 04/10/2023 Sobhitha 1613010004WL046793 Sobhitha 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7377888852 MRS SOBHITHA T STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24041020231122947 04/10/2023 SHEEJABEEVI 1613010004WL046793 SHEEJABEEVI 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7377888866 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
92 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24041020231122912 04/10/2023 Jameelabeevi 1613010004WL046793 Jameelabeevi 00415 SBIN0070594 999 999 Processed 11/11/2023 7377888865 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24041020231122920 04/10/2023 JASMI H 1613010004WL046793 JASMI H 00415 SBIN0070594 999 999 Processed 11/11/2023 7377888851 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
94 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24041020231122877 04/10/2023 SREEKALA VINOD 1613010004WL046793 SREEKALA VINOD 00415 SBIN0071067 999 999 Processed 11/11/2023 7377888871 MRS SREEKALA R STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24041020231122944 04/10/2023 RASEENA A 1613010004WL046793 RASEENA A 00415 SBIN0071067 1332 1332 Processed 11/11/2023 7377888872 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
96 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24041020231122951 04/10/2023 NADEERA 1613010004WL046793 NADEERA 00657 KLGB0040639 999 999 Processed 11/11/2023 7377888859 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
97 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24041020231122961 04/10/2023 MINI T K 1613010004WL046793 MINI T K 00657 KLGB0040639 999 999 Processed 11/11/2023 7377888873 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
98 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24041020231122940 04/10/2023 Ajeena S 1613010004WL046793 Ajeena S 00691 IPOS0000001 1332 1332 Processed 11/11/2023 7377888875 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041023APB_FTO_548792 Federal Bank FDRL0001951 BHARANIKKAVU 2664
2 Sasthamkotta KL1613010004_041023APB_FTO_548792 Indian Bank IDIB000B073 BHARANIKKAVVU 18648
3 Sasthamkotta KL1613010004_041023APB_FTO_548792 Indian Bank IDIB000S011 SASTHAMKOTTA 71262
4 Sasthamkotta KL1613010004_041023APB_FTO_548792 State Bank Of India SBIN0004363 ADOOR 1332
5 Sasthamkotta KL1613010004_041023APB_FTO_548792 State Bank Of India SBIN0011924 BHARANIKAVU 13320
6 Sasthamkotta KL1613010004_041023APB_FTO_548792 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
7 Sasthamkotta KL1613010004_041023APB_FTO_548792 State Bank Of India SBIN0070594 PORUVAZHY 1998
8 Sasthamkotta KL1613010004_041023APB_FTO_548792 State Bank Of India SBIN0071067 BHARANICAVU 2331
9 Sasthamkotta KL1613010004_041023APB_FTO_548792 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
10 Sasthamkotta KL1613010004_041023APB_FTO_548792 India Post Payments Bank IPOS0000001 KOLLAM 1332

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