Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6329
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-13-010-003-001/112
(Poruvazhy) 		1613010003NRG23010420232328715 01/04/2023 JOSEPH GEEVARGHESE 1613010003WL091238 JOSEPH GEEVARGHESE 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1877779213 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/112
(Poruvazhy) 		1613010003NRG23010420232328716 01/04/2023 JOSEPH GEEVARGHESE 1613010003WL091238 JOSEPH GEEVARGHESE 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779214 Mr. JOSEPH GEEVARGHESE CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-001/136
(Poruvazhy) 		1613010003NRG23010420232328720 01/04/2023 VIJAYAMMA B 1613010003WL091238 VIJAYAMMA B 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779208 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/136
(Poruvazhy) 		1613010003NRG23010420232328721 01/04/2023 VIJAYAMMA B 1613010003WL091238 VIJAYAMMA B 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1877779209 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-001/173
(Poruvazhy) 		1613010003NRG23010420232328726 01/04/2023 sujathomas 1613010003WL091238 sujathomas 00089 CBIN0282264 915 915 Processed 26/05/2023 1877779197 Mrs. SUJATHOMAS T CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-001/177
(Poruvazhy) 		1613010003NRG23010420232328727 01/04/2023 Sini 1613010003WL091238 Sini 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779200 Mrs. SINI VIJAYAN CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG23010420232328747 01/04/2023 kunjumol 1613010003WL091238 kunjumol 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877779198 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5314
(Poruvazhy) 		1613010003NRG23010420232328748 01/04/2023 kunjumol 1613010003WL091238 kunjumol 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779199 Mrs. KUNJU MOL Y CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-001/5325
(Poruvazhy) 		1613010003NRG23010420232328749 01/04/2023 Sinimol 1613010003WL091238 Sinimol 00089 CBIN0282264 305 305 Processed 26/05/2023 1877779206 Mrs. SINIMOL SANTHOSH CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-001/5335
(Poruvazhy) 		1613010003NRG23010420232328750 01/04/2023 Saraswathy 1613010003WL091238 Saraswathy 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877779210 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG23010420232328751 01/04/2023 Geetha 1613010003WL091238 Geetha 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1877779201 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG23010420232328753 01/04/2023 Geetha 1613010003WL091238 Geetha 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779202 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-001/5345
(Poruvazhy) 		1613010003NRG23010420232328755 01/04/2023 Sheela 1613010003WL091238 Sheela 00089 CBIN0282264 610 610 Processed 26/05/2023 1877779203 Mrs. SHEELA .. CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-003-001/5345
(Poruvazhy) 		1613010003NRG23010420232328756 01/04/2023 Sheela 1613010003WL091238 Sheela 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877779204 Mrs. SHEELA .. CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-003-001/5461
(Poruvazhy) 		1613010003NRG23010420232328761 01/04/2023 SELIN BEENA 1613010003WL091238 SELIN BEENA 00089 CBIN0282264 305 305 Processed 26/05/2023 1877779207 Mrs. SELIN BEENA CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG23010420232328768 01/04/2023 BABU 1613010003WL091238 BABU 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877779196 Mr. BABU G CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-001/6081
(Poruvazhy) 		1613010003NRG23010420232328772 01/04/2023 SWAPNA 1613010003WL091238 SWAPNA 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877779211 MRS SWAPNA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-001/6081
(Poruvazhy) 		1613010003NRG23010420232328773 01/04/2023 SWAPNA 1613010003WL091238 SWAPNA 00089 CBIN0282264 305 305 Processed 26/05/2023 1877779212 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 17690 17690
19 Sasthamkotta KL-13-010-003-001/5975
(Poruvazhy) 		1613010003NRG23010420232328770 01/04/2023 REENA SIBI 1613010003WL091238 REENA SIBI 00127 FDRL0001042 915 915 Processed 26/05/2023 1877779195 REENA SEEMON FEDERAL BANK(607165)
SubTotal 915 915
20 Sasthamkotta KL-13-010-003-001/123
(Poruvazhy) 		1613010003NRG23010420232328717 01/04/2023 ANNAMMA JOHNEY 1613010003WL091238 ANNAMMA JOHNEY 00176 IDIB000B073 915 915 Processed 26/05/2023 1877779194 Mrs. ANNAMMA JOHNY CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG23010420232328718 01/04/2023 UMMINI 1613010003WL091238 UMMINI 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877779229 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-001/13
(Poruvazhy) 		1613010003NRG23010420232328719 01/04/2023 UMMINI 1613010003WL091238 UMMINI 00176 IDIB000B073 610 610 Processed 26/05/2023 1877779230 UMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG23010420232328730 01/04/2023 ARCHANA 1613010003WL091238 ARCHANA 00176 IDIB000B073 610 610 Processed 26/05/2023 1877779150 Mrs. ARCHANA .. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-001/181
(Poruvazhy) 		1613010003NRG23010420232328731 01/04/2023 ARCHANA 1613010003WL091238 ARCHANA 00176 IDIB000B073 1525 1525 Processed 26/05/2023 1877779151 Mrs. ARCHANA .. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG23010420232328744 01/04/2023 thankkamma 1613010003WL091238 thankkamma 00176 IDIB000B073 610 610 Processed 26/05/2023 1877779192 Mrs. K THANKAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-001/5299
(Poruvazhy) 		1613010003NRG23010420232328745 01/04/2023 thankkamma 1613010003WL091238 thankkamma 00176 IDIB000B073 305 305 Processed 26/05/2023 1877779193 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 6405 6405
27 Sasthamkotta KL-13-010-003-001/5932
(Poruvazhy) 		1613010003NRG23010420232328769 01/04/2023 KUTTY 1613010003WL091238 KUTTY 00415 SBIN0011924 915 915 Processed 26/05/2023 1877779205 MRS KUTTY STATE BANK OF INDIA(508548)
SubTotal 915 915
28 Sasthamkotta KL-13-010-003-001/109
(Poruvazhy) 		1613010003NRG23010420232328710 01/04/2023 USHA KUMARI 1613010003WL091238 USHA KUMARI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877779152 MRS USHA KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/109
(Poruvazhy) 		1613010003NRG23010420232328711 01/04/2023 USHA KUMARI 1613010003WL091238 USHA KUMARI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779153 MRS USHA KUMARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG23010420232328712 01/04/2023 ALEYAMMA 1613010003WL091238 ALEYAMMA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779155 VALSAMMA M KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-001/11
(Poruvazhy) 		1613010003NRG23010420232328713 01/04/2023 ALEYAMMA 1613010003WL091238 ALEYAMMA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779156 VALSAMMA M KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-001/112
(Poruvazhy) 		1613010003NRG23010420232328714 01/04/2023 lissy 1613010003WL091238 lissy 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779154 MRS LISSY JOSEPH STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG23010420232328722 01/04/2023 INDIRA.K 1613010003WL091238 INDIRA.K 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779183 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-001/143
(Poruvazhy) 		1613010003NRG23010420232328723 01/04/2023 INDIRA.K 1613010003WL091238 INDIRA.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779184 INDIRA KRISHNAN KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG23010420232328724 01/04/2023 PETER.A 1613010003WL091238 PETER.A 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779157 MR PETER A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/16
(Poruvazhy) 		1613010003NRG23010420232328725 01/04/2023 PETER.A 1613010003WL091238 PETER.A 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779158 MR PETER A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG23010420232328728 01/04/2023 aryaraj 1613010003WL091238 aryaraj 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877779186 MRS ARYA RAJ STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/179
(Poruvazhy) 		1613010003NRG23010420232328729 01/04/2023 aryaraj 1613010003WL091238 aryaraj 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779187 MRS ARYA RAJ STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG23010420232328733 01/04/2023 santha.k 1613010003WL091238 santha.k 00415 SBIN0070594 915 915 Processed 26/05/2023 1877779165 MRS SANTHA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/19
(Poruvazhy) 		1613010003NRG23010420232328734 01/04/2023 santha.k 1613010003WL091238 santha.k 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779166 MRS SANTHA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-001/22
(Poruvazhy) 		1613010003NRG23010420232328735 01/04/2023 SIVARAJAN 1613010003WL091238 SIVARAJAN 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779159 MR SIVARAJAN SIVARAJAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-001/24
(Poruvazhy) 		1613010003NRG23010420232328737 01/04/2023 Sreedharan PillaI 1613010003WL091238 Sreedharan PillaI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779160 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG23010420232328738 01/04/2023 GEETHAKUMARY.G 1613010003WL091238 GEETHAKUMARY.G 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779162 GEETHA KUMARI KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-001/26
(Poruvazhy) 		1613010003NRG23010420232328739 01/04/2023 GEETHAKUMARY.G 1613010003WL091238 GEETHAKUMARY.G 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779163 GEETHA KUMARI KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-001/33
(Poruvazhy) 		1613010003NRG23010420232328740 01/04/2023 VISHALAKSHI 1613010003WL091238 VISHALAKSHI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779161 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG23010420232328741 01/04/2023 MINI.R 1613010003WL091238 MINI.R 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779167 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-003-001/34
(Poruvazhy) 		1613010003NRG23010420232328742 01/04/2023 MINI.R 1613010003WL091238 MINI.R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779168 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-001/43
(Poruvazhy) 		1613010003NRG23010420232328743 01/04/2023 OMANA 1613010003WL091238 OMANA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779164 MRS OMANA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-001/5300
(Poruvazhy) 		1613010003NRG23010420232328746 01/04/2023 PODIYAN 1613010003WL091238 PODIYAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1877779185 PODIYAN ALIAS MATHAI KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-001/59
(Poruvazhy) 		1613010003NRG23010420232328767 01/04/2023 LALY BABU 1613010003WL091238 LALY BABU 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877779171 LALI BABU KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/6072
(Poruvazhy) 		1613010003NRG23010420232328771 01/04/2023 RAMARAJAN N 1613010003WL091238 RAMARAJAN N 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877779188 MR RAMARAJAN N STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-001/64
(Poruvazhy) 		1613010003NRG23010420232328778 01/04/2023 saraswathy 1613010003WL091238 saraswathy 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779172 SARASWATHY KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG23010420232328779 01/04/2023 udayamma.K 1613010003WL091238 udayamma.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877779169 udayamma.K DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-003-001/65
(Poruvazhy) 		1613010003NRG23010420232328780 01/04/2023 udayamma.K 1613010003WL091238 udayamma.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779170 udayamma.K DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-003-001/72
(Poruvazhy) 		1613010003NRG23010420232328781 01/04/2023 MONI JOHN 1613010003WL091238 MONI JOHN 00415 SBIN0070594 915 915 Processed 26/05/2023 1877779180 MONY JOHN KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/78
(Poruvazhy) 		1613010003NRG23010420232328782 01/04/2023 RUGMINI.T 1613010003WL091238 RUGMINI.T 00415 SBIN0070594 305 305 Processed 26/05/2023 1877779173 Mrs. RUGMINI M INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG23010420232328783 01/04/2023 LALITHAMMA 1613010003WL091238 LALITHAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877779176 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-001/83
(Poruvazhy) 		1613010003NRG23010420232328784 01/04/2023 LALITHAMMA 1613010003WL091238 LALITHAMMA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779177 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-001/88
(Poruvazhy) 		1613010003NRG23010420232328785 01/04/2023 omana babu 1613010003WL091238 omana babu 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779178 OMANA BABU KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/88
(Poruvazhy) 		1613010003NRG23010420232328786 01/04/2023 omana babu 1613010003WL091238 omana babu 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877779179 OMANA BABU KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG23010420232328787 01/04/2023 AMBILY.S 1613010003WL091238 AMBILY.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877779174 MRS AMBILY S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-001/90
(Poruvazhy) 		1613010003NRG23010420232328788 01/04/2023 AMBILY.S 1613010003WL091238 AMBILY.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779175 MRS AMBILY S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG23010420232328789 01/04/2023 AMBILI.T 1613010003WL091238 AMBILI.T 00415 SBIN0070594 610 610 Processed 26/05/2023 1877779181 MRS AMBILI T STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-001/99
(Poruvazhy) 		1613010003NRG23010420232328790 01/04/2023 AMBILI.T 1613010003WL091238 AMBILI.T 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877779182 MRS AMBILI T STATE BANK OF INDIA(508548)
SubTotal 38125 38125
65 Sasthamkotta KL-13-010-003-001/182
(Poruvazhy) 		1613010003NRG23010420232328732 01/04/2023 grecy 1613010003WL091238 grecy 00415 SBIN0071240 610 610 Processed 26/05/2023 1877779189 MRS GRACY A STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-001/5462
(Poruvazhy) 		1613010003NRG23010420232328762 01/04/2023 Sibi mol 1613010003WL091238 Sibi mol 00415 SBIN0071240 610 610 Processed 26/05/2023 1877779190 SIBIMOL B KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-001/5462
(Poruvazhy) 		1613010003NRG23010420232328763 01/04/2023 Sibi mol 1613010003WL091238 Sibi mol 00415 SBIN0071240 1830 1830 Processed 26/05/2023 1877779191 SIBIMOL B KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG23010420232328776 01/04/2023 Raju 1613010003WL091238 Raju 00415 SBIN0071240 2135 2135 Processed 26/05/2023 1877779225 MR RAJU STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-001/6287
(Poruvazhy) 		1613010003NRG23010420232328777 01/04/2023 Raju 1613010003WL091238 Raju 00415 SBIN0071240 610 610 Processed 26/05/2023 1877779226 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 5795 5795
70 Sasthamkotta KL-13-010-003-001/23
(Poruvazhy) 		1613010003NRG23010420232328736 01/04/2023 PUSHPA KUMARY 1613010003WL091238 PUSHPA KUMARY 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1877779215 PUSHPA KUMARY O KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG23010420232328752 01/04/2023 MOHANAN K 1613010003WL091238 MOHANAN K 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1877779219 MOHANAN K KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-003-001/5344
(Poruvazhy) 		1613010003NRG23010420232328754 01/04/2023 MOHANAN K 1613010003WL091238 MOHANAN K 00657 KLGB0040639 610 610 Processed 26/05/2023 1877779218 MOHANAN K KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG23010420232328757 01/04/2023 BEENA T 1613010003WL091238 BEENA T 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877779223 BEENA T KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-003-001/5351
(Poruvazhy) 		1613010003NRG23010420232328758 01/04/2023 BEENA T 1613010003WL091238 BEENA T 00657 KLGB0040639 610 610 Processed 26/05/2023 1877779224 BEENA T KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG23010420232328759 01/04/2023 Santha K 1613010003WL091238 Santha K 00657 KLGB0040639 305 305 Processed 26/05/2023 1877779221 SANTHA K KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-003-001/5359
(Poruvazhy) 		1613010003NRG23010420232328760 01/04/2023 Santha K 1613010003WL091238 Santha K 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877779222 SANTHA K KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-001/5591
(Poruvazhy) 		1613010003NRG23010420232328764 01/04/2023 SARATHA D 1613010003WL091238 SARATHA D 00657 KLGB0040639 610 610 Processed 26/05/2023 1877779220 SARATHA D KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG23010420232328774 01/04/2023 RAJI O 1613010003WL091238 RAJI O 00657 KLGB0040639 610 610 Processed 26/05/2023 1877779216 Mrs. 0 RAJI INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-003-001/6119
(Poruvazhy) 		1613010003NRG23010420232328775 01/04/2023 RAJI O 1613010003WL091238 RAJI O 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1877779217 Mrs. 0 RAJI INDIAN BANK(607105)
SubTotal 11285 11285
80 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG23010420232328765 01/04/2023 PODIYAN CHACKO C 1613010003WL091238 PODIYAN CHACKO C 00657 KLGB0040751 1525 1525 Processed 26/05/2023 1877779227 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-001/5822
(Poruvazhy) 		1613010003NRG23010420232328766 01/04/2023 PODIYAN CHACKO C 1613010003WL091238 PODIYAN CHACKO C 00657 KLGB0040751 610 610 Processed 26/05/2023 1877779228 PODIYAN CHACKO C KERALA GRAMIN BANK(607476)
SubTotal 2135 2135
Total 83265 83265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6329 Central Bank of India CBIN0282264 SOORANAND 17690
2 Sasthamkotta KL1613010003_010423APB_FTO_6329 Federal Bank FDRL0001042 ADOOR 915
3 Sasthamkotta KL1613010003_010423APB_FTO_6329 Indian Bank IDIB000B073 BHARANIKKAVVU 6405
4 Sasthamkotta KL1613010003_010423APB_FTO_6329 State Bank Of India SBIN0011924 BHARANIKAVU 915
5 Sasthamkotta KL1613010003_010423APB_FTO_6329 State Bank Of India SBIN0070594 PORUVAZHY 38125
6 Sasthamkotta KL1613010003_010423APB_FTO_6329 State Bank Of India SBIN0071240 SOORANADU 5795
7 Sasthamkotta KL1613010003_010423APB_FTO_6329 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 11285
8 Sasthamkotta KL1613010003_010423APB_FTO_6329 Kerala Gramin Bank KLGB0040751 Anayadi 2135

Download In Excel