Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160523APB_FTO_96428
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-13-010-003-004/5401
(Poruvazhy) 		1613010003NRG24160520230171616 16/05/2023 Leesamma 1613010003WL007235 Leesamma 00078 CNRB0002357 1860 1860 Processed 20/05/2023 1750124871 LEESAMMA CANARA BANK(508532)
SubTotal 1860 1860
2 Sasthamkotta KL-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24160520230171614 16/05/2023 RACHEL CHACKO 1613010003WL007235 RACHEL CHACKO 00078 CNRB0014504 1860 1860 Processed 20/05/2023 1750124903 RACHEL CHACKO CANARA BANK(508532)
SubTotal 1860 1860
3 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24160520230171592 16/05/2023 LEELA 1613010003WL007235 LEELA 00176 IDIB000B073 1860 1860 Processed 20/05/2023 1750124882 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24160520230171619 16/05/2023 Reena T 1613010003WL007235 Reena T 00176 IDIB000B073 930 930 Processed 20/05/2023 1750124860 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24160520230171623 16/05/2023 SANTHAMMA 1613010003WL007235 SANTHAMMA 00176 IDIB000B073 1860 1860 Processed 20/05/2023 1750124909 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24160520230171630 16/05/2023 DARLI 1613010003WL007235 DARLI 00176 IDIB000B073 1860 1860 Processed 20/05/2023 1750124906 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6510 6510
7 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24160520230171605 16/05/2023 VIJAYALEKSHMI 1613010003WL007235 VIJAYALEKSHMI 00415 SBIN0004363 930 930 Processed 20/05/2023 1750124866 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-004/676
(Poruvazhy) 		1613010003NRG24160520230171641 16/05/2023 SANDHYA M 1613010003WL007235 SANDHYA M 00415 SBIN0004363 1240 1240 Processed 20/05/2023 1750124872 SANDHYA M KERALA GRAMIN BANK(607476)
SubTotal 2170 2170
9 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24160520230171582 16/05/2023 rosamma 1613010003WL007235 rosamma 00415 SBIN0011924 1860 1860 Processed 20/05/2023 1750124876 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24160520230171586 16/05/2023 BHARATHI GOURI 1613010003WL007235 BHARATHI GOURI 00415 SBIN0011924 1860 1860 Rejected 20/05/2023 1750124868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24160520230171589 16/05/2023 AMBIKA A 1613010003WL007235 AMBIKA A 00415 SBIN0011924 1860 1860 Processed 20/05/2023 1750124875 AMBIKA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24160520230171597 16/05/2023 USHA 1613010003WL007235 USHA 00415 SBIN0011924 1240 1240 Processed 20/05/2023 1750124867 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24160520230171598 16/05/2023 Prasanna 1613010003WL007235 Prasanna 00415 SBIN0011924 1860 1860 Processed 20/05/2023 1750124869 MRS PRASANNA L STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24160520230171599 16/05/2023 somavally 1613010003WL007235 somavally 00415 SBIN0011924 1550 1550 Processed 20/05/2023 1750124877 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24160520230171603 16/05/2023 SOLAMAN 1613010003WL007235 SOLAMAN 00415 SBIN0011924 620 620 Processed 20/05/2023 1750124870 MR SOLOMAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24160520230171608 16/05/2023 Leelamma 1613010003WL007235 Leelamma 00415 SBIN0011924 1860 1860 Processed 20/05/2023 1750124878 MRS LEELAMMA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24160520230171654 16/05/2023 Rosamma 1613010003WL007235 Rosamma 00415 SBIN0011924 1860 1860 Processed 20/05/2023 1750124874 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 14570 14570
18 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24160520230171615 16/05/2023 lissy 1613010003WL007235 lissy 00415 SBIN0070060 1860 1860 Processed 20/05/2023 1750124873 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1860 1860
19 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24160520230171584 16/05/2023 Prabhavathy.R 1613010003WL007235 Prabhavathy.R 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124881 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24160520230171593 16/05/2023 LALIREJI 1613010003WL007235 LALIREJI 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124899 MRS LALY RAJI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-004/5243
(Poruvazhy) 		1613010003NRG24160520230171595 16/05/2023 Thankachi Sam 1613010003WL007235 Thankachi Sam 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124900 MRS THANKACHI SAM STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24160520230171596 16/05/2023 saramma 1613010003WL007235 saramma 00415 SBIN0070281 1550 1550 Processed 20/05/2023 1750124898 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24160520230171601 16/05/2023 vasanthakumari 1613010003WL007235 vasanthakumari 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124919 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24160520230171602 16/05/2023 PONNAMMA 1613010003WL007235 PONNAMMA 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124921 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24160520230171606 16/05/2023 Ganessanachari 1613010003WL007235 Ganessanachari 00415 SBIN0070281 1240 1240 Processed 20/05/2023 1750124865 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24160520230171612 16/05/2023 RAJU M 1613010003WL007235 RAJU M 00415 SBIN0070281 1860 1860 Rejected 20/05/2023 1750124859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24160520230171617 16/05/2023 nisha titus 1613010003WL007235 nisha titus 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124910 MRS NISHA TITUS STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24160520230171618 16/05/2023 THOMAS 1613010003WL007235 THOMAS 00415 SBIN0070281 1240 1240 Processed 20/05/2023 1750124862 MR THOMAS STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24160520230171620 16/05/2023 SHIBI 1613010003WL007235 SHIBI 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124879 MRS SHIBI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24160520230171626 16/05/2023 SUDHA D 1613010003WL007235 SUDHA D 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124884 MRS SUDHA D STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24160520230171642 16/05/2023 Pushpavally 1613010003WL007235 Pushpavally 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124864 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24160520230171643 16/05/2023 LEELAMMA 1613010003WL007235 LEELAMMA 00415 SBIN0070281 1550 1550 Processed 20/05/2023 1750124897 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-004/723
(Poruvazhy) 		1613010003NRG24160520230171647 16/05/2023 Sheeja 1613010003WL007235 Sheeja 00415 SBIN0070281 1550 1550 Processed 20/05/2023 1750124905 MRS SHEEJA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-004/726
(Poruvazhy) 		1613010003NRG24160520230171649 16/05/2023 SARAMMA JOHNYKUTTY 1613010003WL007235 SARAMMA JOHNYKUTTY 00415 SBIN0070281 1240 1240 Processed 20/05/2023 1750124863 MRS SARAMMA JOHNYKUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24160520230171650 16/05/2023 JAGADAMMA.S 1613010003WL007235 JAGADAMMA.S 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124916 JAGADAMMA.S DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24160520230171658 16/05/2023 SREEJA P G 1613010003WL007235 SREEJA P G 00415 SBIN0070281 1860 1860 Processed 20/05/2023 1750124923 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 30690 30690
37 Sasthamkotta KL-13-010-003-003/5277
(Poruvazhy) 		1613010003NRG24160520230171581 16/05/2023 RAJAN G 1613010003WL007235 RAJAN G 00415 SBIN0070594 310 310 Processed 20/05/2023 1750124861 MR RAJAN G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-003/545
(Poruvazhy) 		1613010003NRG24160520230171583 16/05/2023 Ammini cheriyan 1613010003WL007235 Ammini cheriyan 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124911 MRS AMMINI CHERIAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24160520230171585 16/05/2023 VIJAYAMMA K 1613010003WL007235 VIJAYAMMA K 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124912 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24160520230171587 16/05/2023 THAMPI 1613010003WL007235 THAMPI 00415 SBIN0070594 930 930 Processed 20/05/2023 1750124925 MR THAMPI Y STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24160520230171588 16/05/2023 SUDHAKUMARI 1613010003WL007235 SUDHAKUMARI 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124913 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24160520230171590 16/05/2023 BIJUKUMAR K 1613010003WL007235 BIJUKUMAR K 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124856 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24160520230171591 16/05/2023 LAKSHMANAN 1613010003WL007235 LAKSHMANAN 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124853 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24160520230171594 16/05/2023 JEORGEKUTTY 1613010003WL007235 JEORGEKUTTY 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124927 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24160520230171600 16/05/2023 LELAMMA 1613010003WL007235 LELAMMA 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124920 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24160520230171604 16/05/2023 vargees 1613010003WL007235 vargees 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124918 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24160520230171607 16/05/2023 Gopalakishnan 1613010003WL007235 Gopalakishnan 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124852 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24160520230171609 16/05/2023 thankachi 1613010003WL007235 thankachi 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124924 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24160520230171611 16/05/2023 Ragavan 1613010003WL007235 Ragavan 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124854 MR RAGHAVAN C STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24160520230171621 16/05/2023 ANANDAN C 1613010003WL007235 ANANDAN C 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124855 MR ANANDAN C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24160520230171622 16/05/2023 MANI R 1613010003WL007235 MANI R 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124858 MRS MANI MANI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24160520230171625 16/05/2023 SINDHU 1613010003WL007235 SINDHU 00415 SBIN0070594 930 930 Processed 20/05/2023 1750124883 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24160520230171627 16/05/2023 OMANA AMMA G 1613010003WL007235 OMANA AMMA G 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124885 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24160520230171628 16/05/2023 ANANDAVALLY G 1613010003WL007235 ANANDAVALLY G 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124886 ANANDAVALLY G KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24160520230171629 16/05/2023 ELSAMMA 1613010003WL007235 ELSAMMA 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124887 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24160520230171631 16/05/2023 AMBIKA SURESH 1613010003WL007235 AMBIKA SURESH 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124888 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24160520230171632 16/05/2023 SUNITHA K BINDHU 1613010003WL007235 SUNITHA K BINDHU 00415 SBIN0070594 1240 1240 Processed 20/05/2023 1750124922 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24160520230171633 16/05/2023 MARIYAMMA VARGHESE 1613010003WL007235 MARIYAMMA VARGHESE 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124889 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24160520230171634 16/05/2023 MINI.T 1613010003WL007235 MINI.T 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124890 MRS MINI T STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24160520230171635 16/05/2023 manju.l 1613010003WL007235 manju.l 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124914 Mrs. MANJU L INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-003-004/657
(Poruvazhy) 		1613010003NRG24160520230171636 16/05/2023 SOFIYA JACOB 1613010003WL007235 SOFIYA JACOB 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124891 SOFIYA JACOB KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-004/658
(Poruvazhy) 		1613010003NRG24160520230171637 16/05/2023 Surendran.K 1613010003WL007235 Surendran.K 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124892 MR SURENDRAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24160520230171638 16/05/2023 LISSY.P 1613010003WL007235 LISSY.P 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124901 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-003-004/673
(Poruvazhy) 		1613010003NRG24160520230171639 16/05/2023 REMYA VINNESH 1613010003WL007235 REMYA VINNESH 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124857 MRS REMYA VINNESH STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-004/674
(Poruvazhy) 		1613010003NRG24160520230171640 16/05/2023 kunjukunjamma johnson 1613010003WL007235 kunjukunjamma johnson 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124893 MRS KUNJU KUNJAMMA JOHNSON STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24160520230171644 16/05/2023 Binumol 1613010003WL007235 Binumol 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124894 MRS BINU MOL O STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24160520230171645 16/05/2023 Sarasamma.B 1613010003WL007235 Sarasamma.B 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124895 MRS SARASAMMA G STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24160520230171646 16/05/2023 BHARATHY 1613010003WL007235 BHARATHY 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124915 MRS BHARATHY BHARATHY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24160520230171648 16/05/2023 Ammini 1613010003WL007235 Ammini 00415 SBIN0070594 310 310 Processed 20/05/2023 1750124904 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24160520230171652 16/05/2023 KOWSALLIYA.K 1613010003WL007235 KOWSALLIYA.K 00415 SBIN0070594 1550 1550 Processed 20/05/2023 1750124896 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24160520230171653 16/05/2023 lalamma.D 1613010003WL007235 lalamma.D 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124917 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24160520230171656 16/05/2023 RAVEENRANACHARI 1613010003WL007235 RAVEENRANACHARI 00415 SBIN0070594 1860 1860 Processed 20/05/2023 1750124926 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58900 58900
73 Sasthamkotta KL-13-010-003-004/5378
(Poruvazhy) 		1613010003NRG24160520230171610 16/05/2023 DARLY K S 1613010003WL007235 DARLY K S 00657 KLGB0040314 1860 1860 Processed 20/05/2023 1750124907 DARLY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24160520230171613 16/05/2023 Ponamma 1613010003WL007235 Ponamma 00657 KLGB0040314 1860 1860 Processed 20/05/2023 1750124880 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3720 3720
75 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24160520230171580 16/05/2023 RAJI 1613010003WL007235 RAJI 00657 KLGB0040639 1860 1860 Processed 20/05/2023 1750124902 RAJI S KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24160520230171657 16/05/2023 KUNJUMOL BABU 1613010003WL007235 KUNJUMOL BABU 00657 KLGB0040639 1860 1860 Processed 20/05/2023 1750124908 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 3720 3720
Total 125860 125860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523APB_FTO_96428 Canara Bank CNRB0002357 ADOOR 1860
2 Sasthamkotta KL1613010003_160523APB_FTO_96428 Canara Bank CNRB0014504 Mynagappally 1860
3 Sasthamkotta KL1613010003_160523APB_FTO_96428 Indian Bank IDIB000B073 BHARANIKKAVVU 6510
4 Sasthamkotta KL1613010003_160523APB_FTO_96428 State Bank Of India SBIN0004363 ADOOR 2170
5 Sasthamkotta KL1613010003_160523APB_FTO_96428 State Bank Of India SBIN0011924 BHARANIKAVU 14570
6 Sasthamkotta KL1613010003_160523APB_FTO_96428 State Bank Of India SBIN0070060 ADOOR 1860
7 Sasthamkotta KL1613010003_160523APB_FTO_96428 State Bank Of India SBIN0070281 KADAMPANAD 30690
8 Sasthamkotta KL1613010003_160523APB_FTO_96428 State Bank Of India SBIN0070594 PORUVAZHY 58900
9 Sasthamkotta KL1613010003_160523APB_FTO_96428 Kerala Gramin Bank KLGB0040314 KADAMBANAD 3720
10 Sasthamkotta KL1613010003_160523APB_FTO_96428 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3720

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