Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_301223APB_FTO_895192
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-13-010-003-011/2001
(Poruvazhy) 		1613010003NRG24301220231780340 30/12/2023 jayakumari 1613010003WL077128 jayakumari 00176 IDIB000B073 620 620 Processed 13/03/2024 1741639812 MRS JAYA KUMARI E STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-011/2116
(Poruvazhy) 		1613010003NRG24301220231780360 30/12/2023 FATHIMA 1613010003WL077128 FATHIMA 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639811 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-003-011/2178
(Poruvazhy) 		1613010003NRG24301220231780371 30/12/2023 USHA KUMARI 1613010003WL077128 USHA KUMARI 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639813 USHAKUMARI P K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-003-011/5345
(Poruvazhy) 		1613010003NRG24301220231780386 30/12/2023 INDIRA 1613010003WL077128 INDIRA 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639810 Mrs. INDIRA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-011/5363
(Poruvazhy) 		1613010003NRG24301220231780390 30/12/2023 Rajamma 1613010003WL077128 Rajamma 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639809 Mrs. RAJAMMA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-011/5741
(Poruvazhy) 		1613010003NRG24301220231780395 30/12/2023 SARASWATHY AMMA 1613010003WL077128 SARASWATHY AMMA 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639808 Mrs. Saraswathy Amma INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/6196
(Poruvazhy) 		1613010003NRG24301220231780401 30/12/2023 THANKAPPAN 1613010003WL077128 THANKAPPAN 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639854 Mr. THANKAPPAN . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/6392
(Poruvazhy) 		1613010003NRG24301220231780404 30/12/2023 PADMAVATHYAMMA L 1613010003WL077128 PADMAVATHYAMMA L 00176 IDIB000B073 1550 1550 Processed 13/03/2024 1741639814 Mrs. Padmavathyamma INDIAN BANK(607105)
SubTotal 11470 11470
9 Sasthamkotta KL-13-010-003-011/5300
(Poruvazhy) 		1613010003NRG24301220231780381 30/12/2023 Arifa 1613010003WL077128 Arifa 00415 SBIN0004363 1550 1550 Processed 13/03/2024 1741639784 ARIFA KERALA GRAMIN BANK(607476)
SubTotal 1550 1550
10 Sasthamkotta KL-13-010-003-009/5268
(Poruvazhy) 		1613010003NRG24301220231780337 30/12/2023 AISHA 1613010003WL077128 AISHA 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639787 AISHA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-011/2097
(Poruvazhy) 		1613010003NRG24301220231780358 30/12/2023 SARADAYAMMA 1613010003WL077128 SARADAYAMMA 00415 SBIN0011924 1240 1240 Processed 13/03/2024 1741639789 SARADAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3753
(Poruvazhy) 		1613010003NRG24301220231780376 30/12/2023 shahana 1613010003WL077128 shahana 00415 SBIN0011924 310 310 Processed 13/03/2024 1741639792 MRS SHAHANA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/3792
(Poruvazhy) 		1613010003NRG24301220231780379 30/12/2023 Ambikayamma 1613010003WL077128 Ambikayamma 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639791 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5341
(Poruvazhy) 		1613010003NRG24301220231780385 30/12/2023 NABEESA BEEVI 1613010003WL077128 NABEESA BEEVI 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639796 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5346
(Poruvazhy) 		1613010003NRG24301220231780387 30/12/2023 Naseema 1613010003WL077128 Naseema 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639794 MRS NASEEMA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/5348
(Poruvazhy) 		1613010003NRG24301220231780389 30/12/2023 SHANTHAMMA 1613010003WL077128 SHANTHAMMA 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639786 SANTHAMMA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-011/5368
(Poruvazhy) 		1613010003NRG24301220231780391 30/12/2023 shereefa 1613010003WL077128 shereefa 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639795 MRS SHEREEFA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/5478
(Poruvazhy) 		1613010003NRG24301220231780392 30/12/2023 Sujatha 1613010003WL077128 Sujatha 00415 SBIN0011924 1240 1240 Processed 13/03/2024 1741639790 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5510
(Poruvazhy) 		1613010003NRG24301220231780393 30/12/2023 NAZEEMA 1613010003WL077128 NAZEEMA 00415 SBIN0011924 1240 1240 Processed 13/03/2024 1741639788 MRS NAZEEMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/5676
(Poruvazhy) 		1613010003NRG24301220231780394 30/12/2023 GEETHAKUMARI 1613010003WL077128 GEETHAKUMARI 00415 SBIN0011924 1240 1240 Processed 13/03/2024 1741639783 GEETHAKUMARI ALIAS GEETHADEVI AMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/5903
(Poruvazhy) 		1613010003NRG24301220231780396 30/12/2023 FATHIMA BEEVI 1613010003WL077128 FATHIMA BEEVI 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639793 FATHIMA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/6012
(Poruvazhy) 		1613010003NRG24301220231780397 30/12/2023 THANKAMANI 1613010003WL077128 THANKAMANI 00415 SBIN0011924 1550 1550 Processed 13/03/2024 1741639785 MRS THANKAMANI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/6195
(Poruvazhy) 		1613010003NRG24301220231780400 30/12/2023 SARASWATHY 1613010003WL077128 SARASWATHY 00415 SBIN0011924 1240 1240 Processed 13/03/2024 1741639782 SARASWATHY K KERALA GRAMIN BANK(607476)
SubTotal 18910 18910
24 Sasthamkotta KL-13-010-003-011/5333
(Poruvazhy) 		1613010003NRG24301220231780383 30/12/2023 beeja 1613010003WL077128 beeja 00415 SBIN0070281 1550 1550 Processed 13/03/2024 1741639844 BEEJA SUBAIDA KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-011/5347
(Poruvazhy) 		1613010003NRG24301220231780388 30/12/2023 ANANDHAVALLY 1613010003WL077128 ANANDHAVALLY 00415 SBIN0070281 1550 1550 Processed 13/03/2024 1741639849 Mrs. ANANDAVALLY B INDIAN BANK(607105)
SubTotal 3100 3100
26 Sasthamkotta KL-13-010-003-008/1508
(Poruvazhy) 		1613010003NRG24301220231780335 30/12/2023 ushakumary 1613010003WL077128 ushakumary 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639843 MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/868
(Poruvazhy) 		1613010003NRG24301220231780336 30/12/2023 indira 1613010003WL077128 indira 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639837 MRS INDIRA C STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-011/2000
(Poruvazhy) 		1613010003NRG24301220231780338 30/12/2023 Ammini amma.s 1613010003WL077128 Ammini amma.s 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639823 MRS AMMINIAMMA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2000
(Poruvazhy) 		1613010003NRG24301220231780339 30/12/2023 visweswaranpillai 1613010003WL077128 visweswaranpillai 00415 SBIN0070594 930 930 Processed 13/03/2024 1741639824 Mr. VISWASWARAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-011/2002
(Poruvazhy) 		1613010003NRG24301220231780341 30/12/2023 SREEDEVI AMMA 1613010003WL077128 SREEDEVI AMMA 00415 SBIN0070594 930 930 Processed 13/03/2024 1741639819 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-011/2003
(Poruvazhy) 		1613010003NRG24301220231780342 30/12/2023 Indiramma 1613010003WL077128 Indiramma 00415 SBIN0070594 620 620 Processed 13/03/2024 1741639804 MRS INDIRAMMA B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-011/2006
(Poruvazhy) 		1613010003NRG24301220231780343 30/12/2023 SREEDEVIAMMA 1613010003WL077128 SREEDEVIAMMA 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639827 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2017
(Poruvazhy) 		1613010003NRG24301220231780344 30/12/2023 MANORAMA YAMMA 1613010003WL077128 MANORAMA YAMMA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639828 MRS MANORAMAYAMMA L STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2019
(Poruvazhy) 		1613010003NRG24301220231780345 30/12/2023 YESODA AMMA 1613010003WL077128 YESODA AMMA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639826 YESODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-011/2022
(Poruvazhy) 		1613010003NRG24301220231780346 30/12/2023 REMANI 1613010003WL077128 REMANI 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639817 MRS RAMANI K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-011/2031
(Poruvazhy) 		1613010003NRG24301220231780347 30/12/2023 SHYLAJA 1613010003WL077128 SHYLAJA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639822 MRS SHYLAJA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2032
(Poruvazhy) 		1613010003NRG24301220231780348 30/12/2023 SALEENA 1613010003WL077128 SALEENA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639821 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2034
(Poruvazhy) 		1613010003NRG24301220231780349 30/12/2023 RASHEEDA RASHEEDA 1613010003WL077128 RASHEEDA RASHEEDA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639834 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2047
(Poruvazhy) 		1613010003NRG24301220231780350 30/12/2023 Rema.S 1613010003WL077128 Rema.S 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639831 MRS REMA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2050
(Poruvazhy) 		1613010003NRG24301220231780351 30/12/2023 AISHAKUTTY 1613010003WL077128 AISHAKUTTY 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639836 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2072
(Poruvazhy) 		1613010003NRG24301220231780352 30/12/2023 ANEESHA A 1613010003WL077128 ANEESHA A 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639833 Mrs. Anisha A INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-011/2074
(Poruvazhy) 		1613010003NRG24301220231780353 30/12/2023 SARASWATHY AMMA 1613010003WL077128 SARASWATHY AMMA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639832 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24301220231780354 30/12/2023 GOPINATHANPILLAI 1613010003WL077128 GOPINATHANPILLAI 00415 SBIN0070594 620 620 Processed 13/03/2024 1741639818 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24301220231780355 30/12/2023 SUSHAMA KUMARI M 1613010003WL077128 SUSHAMA KUMARI M 00415 SBIN0070594 620 620 Processed 13/03/2024 1741639850 MR SUSHAMA KUMARI M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2084
(Poruvazhy) 		1613010003NRG24301220231780356 30/12/2023 KAMALAMMA.P 1613010003WL077128 KAMALAMMA.P 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639835 KAMALAMMA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-011/2087
(Poruvazhy) 		1613010003NRG24301220231780357 30/12/2023 Saleena.H 1613010003WL077128 Saleena.H 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639830 MRS SALEENA H STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/2112
(Poruvazhy) 		1613010003NRG24301220231780359 30/12/2023 SUMADEVI JANARDHANANPILLAI 1613010003WL077128 SUMADEVI JANARDHANANPILLAI 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639807 SUMADEVI JANARDHANANPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-011/2120
(Poruvazhy) 		1613010003NRG24301220231780361 30/12/2023 Faseela 1613010003WL077128 Faseela 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639838 MRS FASEELA SHAMSUDEEN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/2121
(Poruvazhy) 		1613010003NRG24301220231780362 30/12/2023 Omana 1613010003WL077128 Omana 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639825 MRS OMANA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/2124
(Poruvazhy) 		1613010003NRG24301220231780363 30/12/2023 sarasamma amma 1613010003WL077128 sarasamma amma 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639801 MRS SARASAMMAYAMMA L STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-011/2131
(Poruvazhy) 		1613010003NRG24301220231780364 30/12/2023 lekshmikutty amma 1613010003WL077128 lekshmikutty amma 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639829 Mrs. LAKSHMI KUTTY AMMA.O INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-003-011/2133
(Poruvazhy) 		1613010003NRG24301220231780365 30/12/2023 GEETHAKUMARI.K 1613010003WL077128 GEETHAKUMARI.K 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639842 GEETHA KUMARY KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24301220231780366 30/12/2023 Jayasree 1613010003WL077128 Jayasree 00415 SBIN0070594 930 930 Processed 13/03/2024 1741639805 JAYASREE DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24301220231780367 30/12/2023 REGHUNATHA PILLAI T 1613010003WL077128 REGHUNATHA PILLAI T 00415 SBIN0070594 930 930 Processed 13/03/2024 1741639803 REGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-003-011/2149
(Poruvazhy) 		1613010003NRG24301220231780368 30/12/2023 ANILA P 1613010003WL077128 ANILA P 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639852 MRS ANILA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-011/2163
(Poruvazhy) 		1613010003NRG24301220231780369 30/12/2023 kunjumol 1613010003WL077128 kunjumol 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639816 MR KUNJU MOL STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-011/2168
(Poruvazhy) 		1613010003NRG24301220231780370 30/12/2023 SARASWATHY AMMA 1613010003WL077128 SARASWATHY AMMA 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639839 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-011/2194
(Poruvazhy) 		1613010003NRG24301220231780372 30/12/2023 Devaki Amma 1613010003WL077128 Devaki Amma 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639802 MR DEVAKI AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-011/3621
(Poruvazhy) 		1613010003NRG24301220231780373 30/12/2023 Radhamani 1613010003WL077128 Radhamani 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639851 MRS RADHAMANI B STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-011/3740
(Poruvazhy) 		1613010003NRG24301220231780375 30/12/2023 Pathumuthu 1613010003WL077128 Pathumuthu 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639853 Mrs. PATHUMUTH .... INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-003-011/3778
(Poruvazhy) 		1613010003NRG24301220231780377 30/12/2023 sheeba 1613010003WL077128 sheeba 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639847 MRS SHEEBA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-011/3785
(Poruvazhy) 		1613010003NRG24301220231780378 30/12/2023 JISNATH 1613010003WL077128 JISNATH 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639848 MRS JISNATH S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-011/3800
(Poruvazhy) 		1613010003NRG24301220231780380 30/12/2023 Vilasini 1613010003WL077128 Vilasini 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639845 MRS VILASINI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-011/5324
(Poruvazhy) 		1613010003NRG24301220231780382 30/12/2023 Remlath beevi 1613010003WL077128 Remlath beevi 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639815 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-011/5334
(Poruvazhy) 		1613010003NRG24301220231780384 30/12/2023 BEEJA 1613010003WL077128 BEEJA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639820 MR BEEJA N STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-011/6056
(Poruvazhy) 		1613010003NRG24301220231780398 30/12/2023 SABEENA 1613010003WL077128 SABEENA 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639846 MRS SABEENA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-011/6235
(Poruvazhy) 		1613010003NRG24301220231780402 30/12/2023 LEKHA C 1613010003WL077128 LEKHA C 00415 SBIN0070594 620 620 Processed 13/03/2024 1741639797 MRS LEKHA C STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-011/6387
(Poruvazhy) 		1613010003NRG24301220231780403 30/12/2023 Aseena A 1613010003WL077128 Aseena A 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639800 Ms. ASEENA A INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-003-012/2431
(Poruvazhy) 		1613010003NRG24301220231780405 30/12/2023 RETHNAMMA KUNJUKUNJU 1613010003WL077128 RETHNAMMA KUNJUKUNJU 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639840 MRS RATHNAMMA KUNJUKUNJU STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-012/2511
(Poruvazhy) 		1613010003NRG24301220231780406 30/12/2023 RADHAMONY AMMA 1613010003WL077128 RADHAMONY AMMA 00415 SBIN0070594 1240 1240 Processed 13/03/2024 1741639806 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-012/2530
(Poruvazhy) 		1613010003NRG24301220231780407 30/12/2023 SHAKEELA BEEVI 1613010003WL077128 SHAKEELA BEEVI 00415 SBIN0070594 1550 1550 Processed 13/03/2024 1741639841 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 62310 62310
72 Sasthamkotta KL-13-010-003-011/3739
(Poruvazhy) 		1613010003NRG24301220231780374 30/12/2023 SAINABA 1613010003WL077128 SAINABA 00657 KLGB0040639 1240 1240 Processed 13/03/2024 1741639799 Mrs. SAINABA .. INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-003-011/6154
(Poruvazhy) 		1613010003NRG24301220231780399 30/12/2023 SHEEBA A 1613010003WL077128 SHEEBA A 00657 KLGB0040639 1550 1550 Processed 13/03/2024 1741639798 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 2790 2790
Total 100130 100130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_301223APB_FTO_895192 Indian Bank IDIB000B073 BHARANIKKAVVU 11470
2 Sasthamkotta KL1613010003_301223APB_FTO_895192 State Bank Of India SBIN0004363 ADOOR 1550
3 Sasthamkotta KL1613010003_301223APB_FTO_895192 State Bank Of India SBIN0011924 BHARANIKAVU 18910
4 Sasthamkotta KL1613010003_301223APB_FTO_895192 State Bank Of India SBIN0070281 KADAMPANAD 3100
5 Sasthamkotta KL1613010003_301223APB_FTO_895192 State Bank Of India SBIN0070594 PORUVAZHY 62310
6 Sasthamkotta KL1613010003_301223APB_FTO_895192 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2790

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