Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_270923APB_FTO_526051
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG24270920231074819 27/09/2023 fousiya r 1613010003WL044600 fousiya r 00089 CBIN0282264 1312 1312 Processed 09/11/2023 7263678741 Mrs. FOUSIYA R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG24270920231074820 27/09/2023 thahira 1613010003WL044600 thahira 00089 CBIN0282264 1312 1312 Processed 09/11/2023 7263678740 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 2624 2624
3 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24270920231074778 27/09/2023 shamseena 1613010003WL044600 shamseena 00127 FDRL0001951 328 328 Processed 09/11/2023 7263678729 SHAMSEENA F FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-013/2259
(Poruvazhy) 		1613010003NRG24270920231074779 27/09/2023 SULEKHA 1613010003WL044600 SULEKHA 00127 FDRL0001951 656 656 Processed 09/11/2023 7263678730 SULEKHA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-013/6320
(Poruvazhy) 		1613010003NRG24270920231074836 27/09/2023 SAJEELA 1613010003WL044600 SAJEELA 00127 FDRL0001951 1312 1312 Processed 10/11/2023 7263678731 SAJEELA INDUSIND BANK(607189)
SubTotal 2296 2296
6 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG24270920231074786 27/09/2023 jeeja n habeeb 1613010003WL044600 jeeja n habeeb 00176 IDIB000B073 984 984 Processed 09/11/2023 7263678757 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG24270920231074802 27/09/2023 SHAMLA 1613010003WL044600 SHAMLA 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678754 Mrs. Shamla Beegum S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG24270920231074804 27/09/2023 Najeeba 1613010003WL044600 Najeeba 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678824 Mrs. NEJEEBA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG24270920231074806 27/09/2023 SHAHUDEENKUTTY 1613010003WL044600 SHAHUDEENKUTTY 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678760 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24270920231074808 27/09/2023 Jubaillabeevi 1613010003WL044600 Jubaillabeevi 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678761 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG24270920231074811 27/09/2023 RUGIYABEVI 1613010003WL044600 RUGIYABEVI 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678825 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG24270920231074813 27/09/2023 Thahira 1613010003WL044600 Thahira 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678759 Smt. Thahira INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24270920231074815 27/09/2023 ASEENA M 1613010003WL044600 ASEENA M 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678758 Mrs. ASEENA M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG24270920231074830 27/09/2023 RASHEEDA 1613010003WL044600 RASHEEDA 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678821 Mrs. Rasheeda INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG24270920231074831 27/09/2023 shehina r 1613010003WL044600 shehina r 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678822 Mrs. Shehina R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG24270920231074832 27/09/2023 nabeesath 1613010003WL044600 nabeesath 00176 IDIB000B073 984 984 Processed 10/11/2023 7263678823 MRS NABEESATH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG24270920231074833 27/09/2023 ramlath 1613010003WL044600 ramlath 00176 IDIB000B073 1312 1312 Processed 09/11/2023 7263678755 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 15088 15088
18 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24270920231074766 27/09/2023 Nissa mol 1613010003WL044600 Nissa mol 00176 IDIB000S011 656 656 Processed 09/11/2023 7263678762 Mr. Nissa Mol R . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-013/6325
(Poruvazhy) 		1613010003NRG24270920231074837 27/09/2023 Shamna S 1613010003WL044600 Shamna S 00176 IDIB000S011 1312 1312 Processed 09/11/2023 7263678820 Mrs. Shamna S INDIAN BANK(607105)
SubTotal 1968 1968
20 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG24270920231074769 27/09/2023 LAILA 1613010003WL044600 LAILA 00415 SBIN0011924 984 984 Processed 10/11/2023 7263678736 MRS LAILA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/2317
(Poruvazhy) 		1613010003NRG24270920231074790 27/09/2023 NABEESA 1613010003WL044600 NABEESA 00415 SBIN0011924 984 984 Processed 10/11/2023 7263678738 NABEESA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG24270920231074798 27/09/2023 Shameena 1613010003WL044600 Shameena 00415 SBIN0011924 984 984 Processed 10/11/2023 7263678733 MRS SHAMEENA B STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG24270920231074805 27/09/2023 RAHIYANATHU 1613010003WL044600 RAHIYANATHU 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7263678732 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24270920231074809 27/09/2023 nisamol 1613010003WL044600 nisamol 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7263678734 MRS NISAMOL STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/5782
(Poruvazhy) 		1613010003NRG24270920231074822 27/09/2023 NAJEEMA 1613010003WL044600 NAJEEMA 00415 SBIN0011924 984 984 Processed 10/11/2023 7263678737 NAJEEMA INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG24270920231074823 27/09/2023 SHEEJA K 1613010003WL044600 SHEEJA K 00415 SBIN0011924 1312 1312 Processed 09/11/2023 7263678818 SHEEJA K KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG24270920231074828 27/09/2023 SHAMEELAANSAR 1613010003WL044600 SHAMEELAANSAR 00415 SBIN0011924 984 984 Processed 10/11/2023 7263678739 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG24270920231074835 27/09/2023 REJEENA 1613010003WL044600 REJEENA 00415 SBIN0011924 1312 1312 Processed 10/11/2023 7263678735 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 10168 10168
29 Sasthamkotta KL-13-010-003-013/2358
(Poruvazhy) 		1613010003NRG24270920231074796 27/09/2023 SEENA A 1613010003WL044600 SEENA A 00415 SBIN0070073 984 984 Processed 10/11/2023 7263678742 SEENA A INDUSIND BANK(607189)
SubTotal 984 984
30 Sasthamkotta KL-13-010-003-013/2256
(Poruvazhy) 		1613010003NRG24270920231074776 27/09/2023 CHITHIRA S V 1613010003WL044600 CHITHIRA S V 00415 SBIN0070281 984 984 Processed 10/11/2023 7263678813 MISS CHITHIRA S V STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG24270920231074818 27/09/2023 naseema e 1613010003WL044600 naseema e 00415 SBIN0070281 1312 1312 Processed 10/11/2023 7263678814 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 2296 2296
32 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG24270920231074741 27/09/2023 SHAJITHA.S 1613010003WL044600 SHAJITHA.S 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678797 MRS SHAJITHA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG24270920231074742 27/09/2023 hazeena.j 1613010003WL044600 hazeena.j 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678817 MRS HAZEENA J STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG24270920231074743 27/09/2023 SEENATH.M 1613010003WL044600 SEENATH.M 00415 SBIN0070594 1312 1312 Processed 09/11/2023 7263678792 Ms. S ZEENATH INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG24270920231074744 27/09/2023 SHEEJA EBRAHIMKUTTY 1613010003WL044600 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678804 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG24270920231074745 27/09/2023 SALEENA 1613010003WL044600 SALEENA 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678785 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG24270920231074746 27/09/2023 USAIBA BEEVI 1613010003WL044600 USAIBA BEEVI 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678767 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24270920231074748 27/09/2023 NAJEEB.C 1613010003WL044600 NAJEEB.C 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678801 MR NAJEEB C STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24270920231074747 27/09/2023 PARISHA 1613010003WL044600 PARISHA 00415 SBIN0070594 656 656 Processed 09/11/2023 7263678773 Ms. PARISHA BEEVI.K.M CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG24270920231074749 27/09/2023 JAMEELABEEVI 1613010003WL044600 JAMEELABEEVI 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678774 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG24270920231074751 27/09/2023 SALEENA.M 1613010003WL044600 SALEENA.M 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678791 MRS SALEENA N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG24270920231074752 27/09/2023 SUNI.A 1613010003WL044600 SUNI.A 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678777 MRS SUNI A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2211
(Poruvazhy) 		1613010003NRG24270920231074753 27/09/2023 PATHUMUTH 1613010003WL044600 PATHUMUTH 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678770 MRS PATHUMUTH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG24270920231074754 27/09/2023 HASEENA.S 1613010003WL044600 HASEENA.S 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678776 MRS HASEENA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG24270920231074755 27/09/2023 SABEENA BEEVI 1613010003WL044600 SABEENA BEEVI 00415 SBIN0070594 328 328 Processed 10/11/2023 7263678786 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG24270920231074756 27/09/2023 SAJITHA.N.H 1613010003WL044600 SAJITHA.N.H 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678788 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG24270920231074757 27/09/2023 SUHARA BEEVI 1613010003WL044600 SUHARA BEEVI 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678789 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG24270920231074758 27/09/2023 SAJEENA.S 1613010003WL044600 SAJEENA.S 00415 SBIN0070594 984 984 Processed 09/11/2023 7263678800 SAJEENA S KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG24270920231074759 27/09/2023 NASEERA.A 1613010003WL044600 NASEERA.A 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678798 MR NASEERA A STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG24270920231074760 27/09/2023 SHAMALA.S 1613010003WL044600 SHAMALA.S 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678787 MRS SHAMLA S S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG24270920231074761 27/09/2023 RASHEEDA 1613010003WL044600 RASHEEDA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678784 MRS RASHEEDA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG24270920231074762 27/09/2023 RAJOOLABEEVI.A 1613010003WL044600 RAJOOLABEEVI.A 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678793 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24270920231074764 27/09/2023 NABEESA 1613010003WL044600 NABEESA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678779 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24270920231074763 27/09/2023 shajitha 1613010003WL044600 shajitha 00415 SBIN0070594 984 984 Processed 09/11/2023 7263678778 SHAJITHA P KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24270920231074765 27/09/2023 RAFEEKHA 1613010003WL044600 RAFEEKHA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678771 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG24270920231074767 27/09/2023 BINDU KUNJUMON 1613010003WL044600 BINDU KUNJUMON 00415 SBIN0070594 328 328 Processed 10/11/2023 7263678780 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG24270920231074768 27/09/2023 SALEENA 1613010003WL044600 SALEENA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678782 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG24270920231074770 27/09/2023 THAHIRA BEEVI 1613010003WL044600 THAHIRA BEEVI 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678765 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG24270920231074771 27/09/2023 SHYLAJA 1613010003WL044600 SHYLAJA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678769 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG24270920231074772 27/09/2023 THAHIRA 1613010003WL044600 THAHIRA 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678764 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG24270920231074773 27/09/2023 USAIFA BEEVI 1613010003WL044600 USAIFA BEEVI 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678790 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG24270920231074774 27/09/2023 RUBEENA 1613010003WL044600 RUBEENA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678768 MRS RUBEENA J STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG24270920231074775 27/09/2023 PATHISHA 1613010003WL044600 PATHISHA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678763 MRS PATHISHA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24270920231074777 27/09/2023 NASEERA.A 1613010003WL044600 NASEERA.A 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678799 MRS NAZEERA A STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG24270920231074780 27/09/2023 NASEERA.N 1613010003WL044600 NASEERA.N 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678775 MRS NASEERA N N STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG24270920231074781 27/09/2023 RASIYA 1613010003WL044600 RASIYA 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678794 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG24270920231074782 27/09/2023 FATHIMATA 1613010003WL044600 FATHIMATA 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678766 MRS FATHIMA T A STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG24270920231074783 27/09/2023 RAHIYANATHU.S 1613010003WL044600 RAHIYANATHU.S 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678802 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG24270920231074785 27/09/2023 SHAHUBANATH 1613010003WL044600 SHAHUBANATH 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678803 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG24270920231074788 27/09/2023 RASHEEDA BEEVI 1613010003WL044600 RASHEEDA BEEVI 00415 SBIN0070594 1312 1312 Processed 09/11/2023 7263678795 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
71 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG24270920231074789 27/09/2023 SOFIA SHAJI 1613010003WL044600 SOFIA SHAJI 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678756 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG24270920231074791 27/09/2023 arifabeevi 1613010003WL044600 arifabeevi 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678808 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG24270920231074792 27/09/2023 SALEENA BEEVI 1613010003WL044600 SALEENA BEEVI 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678807 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-013/2328
(Poruvazhy) 		1613010003NRG24270920231074793 27/09/2023 SHAJI NISA 1613010003WL044600 SHAJI NISA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678806 MRS SHAJI NISA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-013/2338
(Poruvazhy) 		1613010003NRG24270920231074794 27/09/2023 SHYLAJA 1613010003WL044600 SHYLAJA 00415 SBIN0070594 984 984 Processed 10/11/2023 7263678809 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG24270920231074795 27/09/2023 SHEEJA 1613010003WL044600 SHEEJA 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678810 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG24270920231074797 27/09/2023 SOUMYA.L 1613010003WL044600 SOUMYA.L 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678811 MRS SOUMYA L STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG24270920231074799 27/09/2023 SHAMSHADBEEGUM 1613010003WL044600 SHAMSHADBEEGUM 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678772 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG24270920231074800 27/09/2023 sheeba 1613010003WL044600 sheeba 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678796 MRS SHEEBA S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG24270920231074803 27/09/2023 rajeena 1613010003WL044600 rajeena 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678805 MRS RAJEENA K A STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG24270920231074810 27/09/2023 Safiya beevi 1613010003WL044600 Safiya beevi 00415 SBIN0070594 1312 1312 Processed 09/11/2023 7263678781 Mrs. Safiya Beevi INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG24270920231074814 27/09/2023 Naseema 1613010003WL044600 Naseema 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678812 MRS NASEEMA M STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-013/5886
(Poruvazhy) 		1613010003NRG24270920231074824 27/09/2023 RAMLA BEEVI 1613010003WL044600 RAMLA BEEVI 00415 SBIN0070594 1312 1312 Processed 10/11/2023 7263678815 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-013/5887
(Poruvazhy) 		1613010003NRG24270920231074825 27/09/2023 husaiba m 1613010003WL044600 husaiba m 00415 SBIN0070594 1312 1312 Processed 09/11/2023 7263678816 Mrs. Husaiba INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-003-013/6000
(Poruvazhy) 		1613010003NRG24270920231074829 27/09/2023 SALEEKATH 1613010003WL044600 SALEEKATH 00415 SBIN0070594 656 656 Processed 10/11/2023 7263678783 MRS SALEEKATH SALEEKATH STATE BANK OF INDIA(508548)
SubTotal 54448 54448
86 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG24270920231074807 27/09/2023 sabeena m 1613010003WL044600 sabeena m 00415 SBIN0071067 1312 1312 Processed 10/11/2023 7263678819 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 1312 1312
87 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG24270920231074750 27/09/2023 RAHIYANATH 1613010003WL044600 RAHIYANATH 00657 KLGB0040639 1312 1312 Processed 09/11/2023 7263678751 RAHIYANATH KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG24270920231074784 27/09/2023 SEENATH 1613010003WL044600 SEENATH 00657 KLGB0040639 984 984 Processed 10/11/2023 7263678744 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG24270920231074787 27/09/2023 SUNITHA 1613010003WL044600 SUNITHA 00657 KLGB0040639 984 984 Processed 09/11/2023 7263678753 SUNITHA KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG24270920231074801 27/09/2023 Naseera beevi 1613010003WL044600 Naseera beevi 00657 KLGB0040639 1312 1312 Processed 10/11/2023 7263678743 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG24270920231074812 27/09/2023 Shamna R 1613010003WL044600 Shamna R 00657 KLGB0040639 984 984 Processed 09/11/2023 7263678747 SHAMNA R KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG24270920231074816 27/09/2023 saleenabeevi a 1613010003WL044600 saleenabeevi a 00657 KLGB0040639 1312 1312 Processed 09/11/2023 7263678746 SALEENABEEVI A KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG24270920231074817 27/09/2023 sabeena h 1613010003WL044600 sabeena h 00657 KLGB0040639 656 656 Processed 10/11/2023 7263678748 MRS SABEENA H STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG24270920231074821 27/09/2023 SHEEJA S 1613010003WL044600 SHEEJA S 00657 KLGB0040639 1312 1312 Processed 09/11/2023 7263678749 SHEEJA S KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG24270920231074826 27/09/2023 RAMLA BVEEVI 1613010003WL044600 RAMLA BVEEVI 00657 KLGB0040639 1312 1312 Processed 10/11/2023 7263678750 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-003-013/5992
(Poruvazhy) 		1613010003NRG24270920231074827 27/09/2023 SAJEELA T 1613010003WL044600 SAJEELA T 00657 KLGB0040639 984 984 Processed 10/11/2023 7263678752 SAJEELA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-003-013/6013
(Poruvazhy) 		1613010003NRG24270920231074834 27/09/2023 AKHILA BASHEER 1613010003WL044600 AKHILA BASHEER 00657 KLGB0040639 1312 1312 Processed 09/11/2023 7263678745 AKHILA BASHEER KERALA GRAMIN BANK(607476)
SubTotal 12464 12464
Total 103648 103648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270923APB_FTO_526051 Central Bank of India CBIN0282264 SOORANAND 2624
2 Sasthamkotta KL1613010003_270923APB_FTO_526051 Federal Bank FDRL0001951 BHARANIKKAVU 2296
3 Sasthamkotta KL1613010003_270923APB_FTO_526051 Indian Bank IDIB000B073 BHARANIKKAVVU 15088
4 Sasthamkotta KL1613010003_270923APB_FTO_526051 Indian Bank IDIB000S011 SASTHAMKOTTA 1968
5 Sasthamkotta KL1613010003_270923APB_FTO_526051 State Bank Of India SBIN0011924 BHARANIKAVU 10168
6 Sasthamkotta KL1613010003_270923APB_FTO_526051 State Bank Of India SBIN0070073 POOYAPALLY 984
7 Sasthamkotta KL1613010003_270923APB_FTO_526051 State Bank Of India SBIN0070281 KADAMPANAD 2296
8 Sasthamkotta KL1613010003_270923APB_FTO_526051 State Bank Of India SBIN0070594 PORUVAZHY 54448
9 Sasthamkotta KL1613010003_270923APB_FTO_526051 State Bank Of India SBIN0071067 BHARANICAVU 1312
10 Sasthamkotta KL1613010003_270923APB_FTO_526051 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 12464

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