Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3689
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-13-010-004-010/1914
(Sasthamcotta) 		1613010004NRG23010420232328012 01/04/2023 Kuttan.N 1613010004WL091203 Kuttan.N 00176 IDIB000B073 1866 1866 Processed 26/05/2023 1877706545 Mr. KUTTAN N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-010/3595
(Sasthamcotta) 		1613010004NRG23010420232328030 01/04/2023 Jayalekshmi 1613010004WL091203 Jayalekshmi 00176 IDIB000B073 1866 1866 Processed 26/05/2023 1877706569 Smt. SREE LEKSHMI INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-010/4361
(Sasthamcotta) 		1613010004NRG23010420232328036 01/04/2023 Radha 1613010004WL091203 Radha 00176 IDIB000B073 2177 2177 Processed 26/05/2023 1877706563 Mrs. RADHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-010/6240
(Sasthamcotta) 		1613010004NRG23010420232328054 01/04/2023 Saritha S 1613010004WL091203 Saritha S 00176 IDIB000B073 2177 2177 Processed 26/05/2023 1877706577 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 8086 8086
5 Sasthamkotta KL-13-010-004-010/1451
(Sasthamcotta) 		1613010004NRG23010420232328010 01/04/2023 RADHAKRISHNAN 1613010004WL091203 RADHAKRISHNAN 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706546 Mr. RADHAKRISHNAN T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-010/1763
(Sasthamcotta) 		1613010004NRG23010420232328011 01/04/2023 SREEKALA.D 1613010004WL091203 SREEKALA.D 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706547 Mrs. Sreekala D INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-010/1915
(Sasthamcotta) 		1613010004NRG23010420232328013 01/04/2023 Lathakumari.P 1613010004WL091203 Lathakumari.P 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706537 Mrs. LATHAKUMARI P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG23010420232328015 01/04/2023 KRISHNA KUMARI 1613010004WL091203 KRISHNA KUMARI 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706505 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-010/1920
(Sasthamcotta) 		1613010004NRG23010420232328014 01/04/2023 RAMACHANDRAN.R 1613010004WL091203 RAMACHANDRAN.R 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706533 Mr. RAMACHANDRAN R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-010/1921
(Sasthamcotta) 		1613010004NRG23010420232328016 01/04/2023 MEENAKSHI AMMA 1613010004WL091203 MEENAKSHI AMMA 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706538 MEENAKSHI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-004-010/1932
(Sasthamcotta) 		1613010004NRG23010420232328017 01/04/2023 S.SOBHANAKUMARY 1613010004WL091203 S.SOBHANAKUMARY 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877706555 Mrs. sobhanayamma INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-010/1933
(Sasthamcotta) 		1613010004NRG23010420232328018 01/04/2023 Sankaran 1613010004WL091203 Sankaran 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706568 Mr. SANKARAN K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-010/1934
(Sasthamcotta) 		1613010004NRG23010420232328019 01/04/2023 B.AMBIKA 1613010004WL091203 B.AMBIKA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706559 Mrs. B AMBIKA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-010/1936
(Sasthamcotta) 		1613010004NRG23010420232328020 01/04/2023 MANI AMMA 1613010004WL091203 MANI AMMA 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706548 Mrs. MANI AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-010/2254
(Sasthamcotta) 		1613010004NRG23010420232328021 01/04/2023 Muraleedharan Pillai 1613010004WL091203 Muraleedharan Pillai 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706556 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-010/2263
(Sasthamcotta) 		1613010004NRG23010420232328022 01/04/2023 Sarika 1613010004WL091203 Sarika 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706504 Mrs. Sarika. C . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-010/2826
(Sasthamcotta) 		1613010004NRG23010420232328023 01/04/2023 A.USHAKUMARI 1613010004WL091203 A.USHAKUMARI 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706502 Mrs. A USHA KUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-010/3174
(Sasthamcotta) 		1613010004NRG23010420232328026 01/04/2023 Manju T 1613010004WL091203 Manju T 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706521 MANJU T CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-010/3426
(Sasthamcotta) 		1613010004NRG23010420232328027 01/04/2023 MANJUSHA 1613010004WL091203 MANJUSHA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706511 Mrs. MANJUSHA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-010/3427
(Sasthamcotta) 		1613010004NRG23010420232328028 01/04/2023 V.Sherly 1613010004WL091203 V.Sherly 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706560 SHERLY V HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-004-010/4273
(Sasthamcotta) 		1613010004NRG23010420232328031 01/04/2023 THANKAMANIAMMA B 1613010004WL091203 THANKAMANIAMMA B 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706557 Mrs. THANKAMANIAMMA B INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-010/4324
(Sasthamcotta) 		1613010004NRG23010420232328032 01/04/2023 Indiramma 1613010004WL091203 Indiramma 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706566 MRS INDIRAMMA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG23010420232328033 01/04/2023 Radammal C 1613010004WL091203 Radammal C 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706565 Mrs. RADHAMMAL C INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG23010420232328035 01/04/2023 Radammal C 1613010004WL091203 Radammal C 00176 IDIB000S011 311 311 Processed 26/05/2023 1877706564 Mrs. RADHAMMAL C INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-010/4343
(Sasthamcotta) 		1613010004NRG23010420232328034 01/04/2023 SASIDHARAN ACHARY 1613010004WL091203 SASIDHARAN ACHARY 00176 IDIB000S011 622 622 Processed 26/05/2023 1877706570 Mr. SASIDHARAN ACHARY R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-010/4531
(Sasthamcotta) 		1613010004NRG23010420232328037 01/04/2023 Baby R 1613010004WL091203 Baby R 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877706508 Mrs. R BABY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-010/4539
(Sasthamcotta) 		1613010004NRG23010420232328038 01/04/2023 Maniyamma 1613010004WL091203 Maniyamma 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706500 Mrs. S MANIAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-010/4846
(Sasthamcotta) 		1613010004NRG23010420232328040 01/04/2023 Sindhu 1613010004WL091203 Sindhu 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706513 SINDHU G S HDFC BANK LTD(607152)
29 Sasthamkotta KL-13-010-004-010/4848
(Sasthamcotta) 		1613010004NRG23010420232328041 01/04/2023 Jyothi T 1613010004WL091203 Jyothi T 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706503 Mrs. T JYOTHY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-010/5237
(Sasthamcotta) 		1613010004NRG23010420232328043 01/04/2023 PRASANNAKUMARY 1613010004WL091203 PRASANNAKUMARY 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877706499 Mrs. P PRASANNA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-010/5410
(Sasthamcotta) 		1613010004NRG23010420232328046 01/04/2023 REMA C 1613010004WL091203 REMA C 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706562 Mrs. REMA C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-010/5563
(Sasthamcotta) 		1613010004NRG23010420232328047 01/04/2023 MINI R 1613010004WL091203 MINI R 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706519 Mrs. MINI R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-010/6060
(Sasthamcotta) 		1613010004NRG23010420232328051 01/04/2023 shylaja 1613010004WL091203 shylaja 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706539 SHYLAJA K G CANARA BANK(508532)
34 Sasthamkotta KL-13-010-004-010/6061
(Sasthamcotta) 		1613010004NRG23010420232328052 01/04/2023 Nisha B 1613010004WL091203 Nisha B 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706567 Mrs. NISHA B INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-010/797
(Sasthamcotta) 		1613010004NRG23010420232328056 01/04/2023 Geethakumary.R 1613010004WL091203 Geethakumary.R 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706510 MRS GEETHAKUMARI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-004-010/798
(Sasthamcotta) 		1613010004NRG23010420232328057 01/04/2023 Saralakumary.N 1613010004WL091203 Saralakumary.N 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706507 Mrs. SARALA KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-010/801
(Sasthamcotta) 		1613010004NRG23010420232328058 01/04/2023 MANJU.R 1613010004WL091203 MANJU.R 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706518 Mrs. MANJU R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-010/804
(Sasthamcotta) 		1613010004NRG23010420232328059 01/04/2023 Santha.K 1613010004WL091203 Santha.K 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706515 Mrs. SANTHA. K. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-010/805
(Sasthamcotta) 		1613010004NRG23010420232328060 01/04/2023 Bindhu Sreelas 1613010004WL091203 Bindhu Sreelas 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706516 BINDU K HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-004-010/807
(Sasthamcotta) 		1613010004NRG23010420232328061 01/04/2023 Sasikumar.C 1613010004WL091203 Sasikumar.C 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706517 Mr. SASIKUMAR. C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-010/810
(Sasthamcotta) 		1613010004NRG23010420232328062 01/04/2023 Suma.K 1613010004WL091203 Suma.K 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706506 Mrs. SUMA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-010/815
(Sasthamcotta) 		1613010004NRG23010420232328063 01/04/2023 JAYADEVI.K 1613010004WL091203 JAYADEVI.K 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706520 Mrs. Jaya Devi B.K . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-010/816
(Sasthamcotta) 		1613010004NRG23010420232328064 01/04/2023 SYAMALA.J 1613010004WL091203 SYAMALA.J 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706514 Mrs. SYAMALA J INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-010/817
(Sasthamcotta) 		1613010004NRG23010420232328065 01/04/2023 SUNITHA.U 1613010004WL091203 SUNITHA.U 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706501 Mrs. Sunitha U. INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-010/819
(Sasthamcotta) 		1613010004NRG23010420232328066 01/04/2023 SARASWATHI AMMA 1613010004WL091203 SARASWATHI AMMA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706530 Mrs. Saraswathy Amma INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-010/821
(Sasthamcotta) 		1613010004NRG23010420232328067 01/04/2023 LATHAKUMARY.D 1613010004WL091203 LATHAKUMARY.D 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706535 Mrs. LATHA KUMARI D INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-010/823
(Sasthamcotta) 		1613010004NRG23010420232328068 01/04/2023 SASILEKHA.A 1613010004WL091203 SASILEKHA.A 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706509 Mrs. Sasilekha.A INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-010/824
(Sasthamcotta) 		1613010004NRG23010420232328069 01/04/2023 RADHAKRISHNAN ACHARI 1613010004WL091203 RADHAKRISHNAN ACHARI 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706534 Mr. RADHA KRISHNA ACHARI C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-010/825
(Sasthamcotta) 		1613010004NRG23010420232328070 01/04/2023 REMADEVI.J 1613010004WL091203 REMADEVI.J 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706529 Mrs. REMADEVI J INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-010/830
(Sasthamcotta) 		1613010004NRG23010420232328071 01/04/2023 SREELATHA.B 1613010004WL091203 SREELATHA.B 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706544 Mrs. SRELATHA B INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-010/831
(Sasthamcotta) 		1613010004NRG23010420232328072 01/04/2023 S.GEETHAKUMARI 1613010004WL091203 S.GEETHAKUMARI 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706558 GEETHA KUMARI S HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-004-010/834
(Sasthamcotta) 		1613010004NRG23010420232328073 01/04/2023 SUBHA.S 1613010004WL091203 SUBHA.S 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706532 Mrs. SUBHA S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG23010420232328074 01/04/2023 BABU.C 1613010004WL091203 BABU.C 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706531 Mr. BABU C INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-010/838
(Sasthamcotta) 		1613010004NRG23010420232328075 01/04/2023 SHEEJA BABU 1613010004WL091203 SHEEJA BABU 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706527 SHEEJA C HDFC BANK LTD(607152)
55 Sasthamkotta KL-13-010-004-010/839
(Sasthamcotta) 		1613010004NRG23010420232328076 01/04/2023 RAJENDRAN PILLAI 1613010004WL091203 RAJENDRAN PILLAI 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706524 Mr. Rajendran Pillai INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-010/846
(Sasthamcotta) 		1613010004NRG23010420232328077 01/04/2023 Sivabalan 1613010004WL091203 Sivabalan 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706561 Mr. SIVABALAN C INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-010/848
(Sasthamcotta) 		1613010004NRG23010420232328078 01/04/2023 SUSEELA.N 1613010004WL091203 SUSEELA.N 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706522 SUSEELA N CANARA BANK(508532)
58 Sasthamkotta KL-13-010-004-010/849
(Sasthamcotta) 		1613010004NRG23010420232328079 01/04/2023 L.SUJAATHA 1613010004WL091203 L.SUJAATHA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706543 Smt. SUJATHA L INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-010/850
(Sasthamcotta) 		1613010004NRG23010420232328080 01/04/2023 JAYA BABU 1613010004WL091203 JAYA BABU 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706523 Mrs. Jaya J. INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-010/853
(Sasthamcotta) 		1613010004NRG23010420232328081 01/04/2023 MANI.M.G 1613010004WL091203 MANI.M.G 00176 IDIB000S011 1866 1866 Processed 26/05/2023 1877706526 MANI M G KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-004-010/855
(Sasthamcotta) 		1613010004NRG23010420232328082 01/04/2023 SREELATHA.K 1613010004WL091203 SREELATHA.K 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706528 Mrs. Sreelatha.K INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-010/859
(Sasthamcotta) 		1613010004NRG23010420232328083 01/04/2023 R.S.SURAJA 1613010004WL091203 R.S.SURAJA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706541 SURAJA R S KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-004-010/865
(Sasthamcotta) 		1613010004NRG23010420232328084 01/04/2023 KUTTAPPAN.K 1613010004WL091203 KUTTAPPAN.K 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706536 Mrs. Sheeja S INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-010/866
(Sasthamcotta) 		1613010004NRG23010420232328085 01/04/2023 UMA 1613010004WL091203 UMA 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706540 Mrs. P KANAKAMMAL INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-010/867
(Sasthamcotta) 		1613010004NRG23010420232328086 01/04/2023 GEETHAKUMARY.O 1613010004WL091203 GEETHAKUMARY.O 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706525 GEETHA KUMARI SOUTH INDIAN BANK(607167)
66 Sasthamkotta KL-13-010-004-010/869
(Sasthamcotta) 		1613010004NRG23010420232328087 01/04/2023 VASANTHY.M 1613010004WL091203 VASANTHY.M 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706512 MRS VASANTHI M STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-010/904
(Sasthamcotta) 		1613010004NRG23010420232328088 01/04/2023 Sujatha T 1613010004WL091203 Sujatha T 00176 IDIB000S011 2177 2177 Processed 26/05/2023 1877706542 Mrs. T SUJATHA INDIAN BANK(607105)
SubTotal 127199 127199
68 Sasthamkotta KL-13-010-004-010/3115
(Sasthamcotta) 		1613010004NRG23010420232328025 01/04/2023 Rethnamma 1613010004WL091203 Rethnamma 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877706552 MRS RETNAMMA GIREESH KUMAR E OR S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-010/5187
(Sasthamcotta) 		1613010004NRG23010420232328042 01/04/2023 CHARLES F 1613010004WL091203 CHARLES F 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877706549 CHARLES F STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-010/5398
(Sasthamcotta) 		1613010004NRG23010420232328044 01/04/2023 THANKAMANI 1613010004WL091203 THANKAMANI 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877706551 MRS THANKAMANI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-010/5399
(Sasthamcotta) 		1613010004NRG23010420232328045 01/04/2023 SUNITHA 1613010004WL091203 SUNITHA 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877706550 MRS SUNITHA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-010/5940
(Sasthamcotta) 		1613010004NRG23010420232328050 01/04/2023 GIRIJA 1613010004WL091203 GIRIJA 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877706554 MS GIRIJA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-010/6688
(Sasthamcotta) 		1613010004NRG23010420232328055 01/04/2023 SANTHAMMA 1613010004WL091203 SANTHAMMA 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877706553 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 12129 12129
74 Sasthamkotta KL-13-010-004-010/3060
(Sasthamcotta) 		1613010004NRG23010420232328024 01/04/2023 Sivanpillai 1613010004WL091203 Sivanpillai 00415 SBIN0070450 1866 1866 Processed 26/05/2023 1877706572 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-010/5565
(Sasthamcotta) 		1613010004NRG23010420232328048 01/04/2023 GEETHAMMAL C 1613010004WL091203 GEETHAMMAL C 00415 SBIN0070450 2177 2177 Processed 26/05/2023 1877706575 Mrs. Geethammal C INDIAN BANK(607105)
SubTotal 4043 4043
76 Sasthamkotta KL-13-010-004-010/3587
(Sasthamcotta) 		1613010004NRG23010420232328029 01/04/2023 Babu pillai 1613010004WL091203 Babu pillai 00415 SBIN0071067 1244 1244 Processed 26/05/2023 1877706571 Babu pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Sasthamkotta KL-13-010-004-010/4821
(Sasthamcotta) 		1613010004NRG23010420232328039 01/04/2023 Balachandren nair 1613010004WL091203 Balachandren nair 00415 SBIN0071067 1866 1866 Processed 26/05/2023 1877706574 MR BALACHANDRAN NAIR B STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-010/5845
(Sasthamcotta) 		1613010004NRG23010420232328049 01/04/2023 NANU K 1613010004WL091203 NANU K 00415 SBIN0071067 1866 1866 Processed 26/05/2023 1877706576 MR NANU K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-010/6133
(Sasthamcotta) 		1613010004NRG23010420232328053 01/04/2023 Sarasamma S 1613010004WL091203 Sarasamma S 00415 SBIN0071067 2177 2177 Processed 26/05/2023 1877706573 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 158610 158610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3689 Indian Bank IDIB000B073 BHARANIKKAVVU 8086
2 Sasthamkotta KL1613010004_010423APB_FTO_3689 Indian Bank IDIB000S011 SASTHAMKOTTA 127199
3 Sasthamkotta KL1613010004_010423APB_FTO_3689 State Bank Of India SBIN0011924 BHARANIKAVU 12129
4 Sasthamkotta KL1613010004_010423APB_FTO_3689 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4043
5 Sasthamkotta KL1613010004_010423APB_FTO_3689 State Bank Of India SBIN0071067 BHARANICAVU 7153

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