Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_031023APB_FTO_542596
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-13-010-003-012/5403
(Poruvazhy) 		1613010003NRG24031020231112074 03/10/2023 Sreeja.G 1613010003WL046167 Sreeja.G 00078 CNRB0003015 999 999 Processed 11/11/2023 7375661654 SREEJA G CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-010/1894
(Poruvazhy) 		1613010003NRG24031020231112023 03/10/2023 PUSHPAKUMARI 1613010003WL046167 PUSHPAKUMARI 00127 FDRL0001951 1665 1665 Processed 11/11/2023 7375661730 PUSHPAKUMARI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24031020231112036 03/10/2023 K BABU 1613010003WL046167 K BABU 00127 FDRL0001951 666 666 Processed 11/11/2023 7375661647 BABU . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-010/5350
(Poruvazhy) 		1613010003NRG24031020231112045 03/10/2023 BABU 1613010003WL046167 BABU 00127 FDRL0001951 1332 1332 Processed 11/11/2023 7375661648 BABU V FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-003-010/5353
(Poruvazhy) 		1613010003NRG24031020231112047 03/10/2023 Anila soman 1613010003WL046167 Anila soman 00127 FDRL0001951 666 666 Processed 11/11/2023 7375661649 ANILASOMAN CANARA BANK(508532)
SubTotal 4329 4329
6 Sasthamkotta KL-13-010-003-009/5374
(Poruvazhy) 		1613010003NRG24031020231111995 03/10/2023 mohanan pillai 1613010003WL046167 mohanan pillai 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375661716 Mr. MOHANAN PILLAI R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-010/1885
(Poruvazhy) 		1613010003NRG24031020231112021 03/10/2023 THARA BHAI 1613010003WL046167 THARA BHAI 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7375661646 Mrs. THARA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24031020231112026 03/10/2023 BABU K 1613010003WL046167 BABU K 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7375661674 MR BABU K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-010/5255
(Poruvazhy) 		1613010003NRG24031020231112033 03/10/2023 MINI G 1613010003WL046167 MINI G 00176 IDIB000B073 1665 1665 Processed 11/11/2023 7375661666 Ms. G MINI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24031020231112051 03/10/2023 G RAJU 1613010003WL046167 G RAJU 00176 IDIB000B073 666 666 Processed 11/11/2023 7375661717 Mr. G RAJU INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-010/5748
(Poruvazhy) 		1613010003NRG24031020231112052 03/10/2023 G. BABU 1613010003WL046167 G. BABU 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7375661718 Mr. Babu G INDIAN BANK(607105)
SubTotal 8325 8325
12 Sasthamkotta KL-13-010-003-010/5497
(Poruvazhy) 		1613010003NRG24031020231112049 03/10/2023 VIDYA VIJAYAN 1613010003WL046167 VIDYA VIJAYAN 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375661702 MS VIDYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24031020231112035 03/10/2023 REMANI PILLAI 1613010003WL046167 REMANI PILLAI 00415 SBIN0004363 1332 1332 Rejected 10/11/2023 7375661659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
14 Sasthamkotta KL-13-010-003-010/1814
(Poruvazhy) 		1613010003NRG24031020231112003 03/10/2023 savithriyamma 1613010003WL046167 savithriyamma 00415 SBIN0011924 666 666 Processed 11/11/2023 7375661657 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-010/1831
(Poruvazhy) 		1613010003NRG24031020231112007 03/10/2023 AMBIKA 1613010003WL046167 AMBIKA 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661727 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-010/1832
(Poruvazhy) 		1613010003NRG24031020231112008 03/10/2023 VIJAYAMMA 1613010003WL046167 VIJAYAMMA 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375661728 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-003-010/1920
(Poruvazhy) 		1613010003NRG24031020231112029 03/10/2023 VINITHA 1613010003WL046167 VINITHA 00415 SBIN0011924 999 999 Processed 11/11/2023 7375661726 MRS VINEETHA SIVADASAN STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-010/1928
(Poruvazhy) 		1613010003NRG24031020231112031 03/10/2023 Vijayakumari 1613010003WL046167 Vijayakumari 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661658 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-010/5272
(Poruvazhy) 		1613010003NRG24031020231112037 03/10/2023 Kunjumol 1613010003WL046167 Kunjumol 00415 SBIN0011924 333 333 Processed 11/11/2023 7375661656 MRS KUNJUMOL STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-010/5348
(Poruvazhy) 		1613010003NRG24031020231112043 03/10/2023 Indira 1613010003WL046167 Indira 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661652 MRS INDIRA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-010/5349
(Poruvazhy) 		1613010003NRG24031020231112044 03/10/2023 Chelamma 1613010003WL046167 Chelamma 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661651 MRS CHELLAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-010/5769
(Poruvazhy) 		1613010003NRG24031020231112055 03/10/2023 SIVASANKARA PILLAI 1613010003WL046167 SIVASANKARA PILLAI 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661655 SIVASANKARA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-003-010/5886
(Poruvazhy) 		1613010003NRG24031020231112056 03/10/2023 SYAMALA K 1613010003WL046167 SYAMALA K 00415 SBIN0011924 333 333 Processed 11/11/2023 7375661725 SYAMALA K BANK OF BARODA(606985)
24 Sasthamkotta KL-13-010-003-010/5903
(Poruvazhy) 		1613010003NRG24031020231112058 03/10/2023 SREELATHA AMMA 1613010003WL046167 SREELATHA AMMA 00415 SBIN0011924 999 999 Processed 11/11/2023 7375661660 MS SREELATHA AMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-010/6108
(Poruvazhy) 		1613010003NRG24031020231112061 03/10/2023 VISALA 1613010003WL046167 VISALA 00415 SBIN0011924 999 999 Processed 11/11/2023 7375661653 MRS VISALA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24031020231112069 03/10/2023 Remanikumari 1613010003WL046167 Remanikumari 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7375661729 MRS REMANIKUMARI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/5404
(Poruvazhy) 		1613010003NRG24031020231112075 03/10/2023 Vasanthakumari 1613010003WL046167 Vasanthakumari 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375661650 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/5751
(Poruvazhy) 		1613010003NRG24031020231112076 03/10/2023 SAJITHA B 1613010003WL046167 SAJITHA B 00415 SBIN0011924 666 666 Processed 11/11/2023 7375661661 MS SAJITHA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/5922
(Poruvazhy) 		1613010003NRG24031020231112077 03/10/2023 SANDHYA KRISHNAN 1613010003WL046167 SANDHYA KRISHNAN 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375661662 SANDHYAKRISHNAN CANARA BANK(508532)
SubTotal 18981 18981
30 Sasthamkotta KL-13-010-003-010/5996
(Poruvazhy) 		1613010003NRG24031020231112059 03/10/2023 SARAMMA V Y 1613010003WL046167 SARAMMA V Y 00415 SBIN0070085 1665 1665 Processed 11/11/2023 7375661667 SARAMMA V Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Sasthamkotta KL-13-010-003-010/1904
(Poruvazhy) 		1613010003NRG24031020231112027 03/10/2023 Sreeja.V 1613010003WL046167 Sreeja.V 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7375661684 SREEJA V HDFC BANK LTD(607152)
SubTotal 1665 1665
32 Sasthamkotta KL-13-010-003-009/1706
(Poruvazhy) 		1613010003NRG24031020231111993 03/10/2023 VIMALA OMANA 1613010003WL046167 VIMALA OMANA 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661721 MRS VIMALA OMANA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-009/1707
(Poruvazhy) 		1613010003NRG24031020231111994 03/10/2023 lalithabhai 1613010003WL046167 lalithabhai 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661713 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-010/1801
(Poruvazhy) 		1613010003NRG24031020231111996 03/10/2023 SARADA 1613010003WL046167 SARADA 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661683 SARADA C FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-003-010/1802
(Poruvazhy) 		1613010003NRG24031020231111997 03/10/2023 REMA S 1613010003WL046167 REMA S 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661686 MRS REMA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24031020231111999 03/10/2023 PRASANNAKUMARI R 1613010003WL046167 PRASANNAKUMARI R 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661689 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-010/1803
(Poruvazhy) 		1613010003NRG24031020231111998 03/10/2023 RAVEENDRAN PILLAI.R 1613010003WL046167 RAVEENDRAN PILLAI.R 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661675 MR RAVEENDRAN PILLAI B STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-010/1808
(Poruvazhy) 		1613010003NRG24031020231112000 03/10/2023 INDIRA S 1613010003WL046167 INDIRA S 00415 SBIN0070594 666 666 Processed 11/11/2023 7375661690 MRS INDIRA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-010/1811
(Poruvazhy) 		1613010003NRG24031020231112001 03/10/2023 VIJAYAMMA.L 1613010003WL046167 VIJAYAMMA.L 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661681 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-010/1812
(Poruvazhy) 		1613010003NRG24031020231112002 03/10/2023 VISWANATHAN V 1613010003WL046167 VISWANATHAN V 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661678 MR VISWANADHAN V STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-010/1817
(Poruvazhy) 		1613010003NRG24031020231112004 03/10/2023 GIRIJAKUMARY.B 1613010003WL046167 GIRIJAKUMARY.B 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661685 MRS GIRIJAKUMARY B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-010/1818
(Poruvazhy) 		1613010003NRG24031020231112005 03/10/2023 ANITHA KUMARI.R 1613010003WL046167 ANITHA KUMARI.R 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661679 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-010/1825
(Poruvazhy) 		1613010003NRG24031020231112006 03/10/2023 VEENA PRASANNAN 1613010003WL046167 VEENA PRASANNAN 00415 SBIN0070594 666 666 Processed 11/11/2023 7375661722 Mrs. Veena INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-010/1837
(Poruvazhy) 		1613010003NRG24031020231112009 03/10/2023 RAMLA I 1613010003WL046167 RAMLA I 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661691 MRS RAMLA I STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24031020231112011 03/10/2023 BEENA S 1613010003WL046167 BEENA S 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661709 MRS BEENA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-010/1841
(Poruvazhy) 		1613010003NRG24031020231112010 03/10/2023 RADHAMANY AMMA 1613010003WL046167 RADHAMANY AMMA 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661671 MRS RADHAMANI AMMA C STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-010/1845
(Poruvazhy) 		1613010003NRG24031020231112012 03/10/2023 SHAJITHA 1613010003WL046167 SHAJITHA 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661693 MR SHAJITHA KOCHUPODY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24031020231112013 03/10/2023 JANNATHU BEEVI 1613010003WL046167 JANNATHU BEEVI 00415 SBIN0070594 666 666 Rejected 10/11/2023 7375661723 A/c Blocked or Frozen
49 Sasthamkotta KL-13-010-003-010/1848
(Poruvazhy) 		1613010003NRG24031020231112014 03/10/2023 RAJEENA A 1613010003WL046167 RAJEENA A 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661696 MRS RAJEENA A STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-010/1856
(Poruvazhy) 		1613010003NRG24031020231112015 03/10/2023 RAMACHANDRAN PILLAI 1613010003WL046167 RAMACHANDRAN PILLAI 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661694 MR RAMACHANDRAN PILLAI N NARAYANA KURUP STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-010/1858
(Poruvazhy) 		1613010003NRG24031020231112016 03/10/2023 Gopinathan pillai.G 1613010003WL046167 Gopinathan pillai.G 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661699 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-010/1863
(Poruvazhy) 		1613010003NRG24031020231112017 03/10/2023 Bindhu Kumary 1613010003WL046167 Bindhu Kumary 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661695 MRS BINDHU KUMARY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-010/1867
(Poruvazhy) 		1613010003NRG24031020231112018 03/10/2023 MINI D 1613010003WL046167 MINI D 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661697 MRS MINI D STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-010/1869
(Poruvazhy) 		1613010003NRG24031020231112019 03/10/2023 LETHA KRISHNAN 1613010003WL046167 LETHA KRISHNAN 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661673 MRS LETHA KRISHNAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-010/1870
(Poruvazhy) 		1613010003NRG24031020231112020 03/10/2023 RADHAMMA.G 1613010003WL046167 RADHAMMA.G 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661698 MRS RADHAMMA G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-010/1887
(Poruvazhy) 		1613010003NRG24031020231112022 03/10/2023 REMA.R 1613010003WL046167 REMA.R 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661701 MRS REMA B STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-010/1900
(Poruvazhy) 		1613010003NRG24031020231112024 03/10/2023 Lathakumari 1613010003WL046167 Lathakumari 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661669 MR PRASANNAN PILLAI CM STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-010/1901
(Poruvazhy) 		1613010003NRG24031020231112025 03/10/2023 RADHA 1613010003WL046167 RADHA 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661706 MRS RADHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-010/1912
(Poruvazhy) 		1613010003NRG24031020231112028 03/10/2023 VIJAYANACHARY 1613010003WL046167 VIJAYANACHARY 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661707 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-010/1925
(Poruvazhy) 		1613010003NRG24031020231112030 03/10/2023 Komalavally amma 1613010003WL046167 Komalavally amma 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661712 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-010/1930
(Poruvazhy) 		1613010003NRG24031020231112032 03/10/2023 AMPILI J 1613010003WL046167 AMPILI J 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661670 MRS AMBILI J STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-010/5267
(Poruvazhy) 		1613010003NRG24031020231112034 03/10/2023 JAYALEKSHMI 1613010003WL046167 JAYALEKSHMI 00415 SBIN0070594 666 666 Processed 11/11/2023 7375661700 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-010/5273
(Poruvazhy) 		1613010003NRG24031020231112038 03/10/2023 SHIVADASAN PILLAI 1613010003WL046167 SHIVADASAN PILLAI 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661672 MR SIVADASAN PILLAI P STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-010/5329
(Poruvazhy) 		1613010003NRG24031020231112039 03/10/2023 Viswanathan 1613010003WL046167 Viswanathan 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661711 MR VISWANATHAN S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-010/5330
(Poruvazhy) 		1613010003NRG24031020231112040 03/10/2023 sathiyammal 1613010003WL046167 sathiyammal 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661720 MRS SATHYAMMAL S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-010/5347
(Poruvazhy) 		1613010003NRG24031020231112042 03/10/2023 Sumithra 1613010003WL046167 Sumithra 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661715 SUMITHRA T N HDFC BANK LTD(607152)
67 Sasthamkotta KL-13-010-003-010/5351
(Poruvazhy) 		1613010003NRG24031020231112046 03/10/2023 Thankamma 1613010003WL046167 Thankamma 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661668 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-010/5477
(Poruvazhy) 		1613010003NRG24031020231112048 03/10/2023 RAJENDRAN PILLAI T 1613010003WL046167 RAJENDRAN PILLAI T 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661704 MR RAJENDRAN PILLAI T STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-010/5498
(Poruvazhy) 		1613010003NRG24031020231112050 03/10/2023 chandra babu 1613010003WL046167 chandra babu 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661663 MR CHANDRA BABU STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-010/5755
(Poruvazhy) 		1613010003NRG24031020231112053 03/10/2023 JOSEPH 1613010003WL046167 JOSEPH 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661705 MR JOSEPH STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-010/5997
(Poruvazhy) 		1613010003NRG24031020231112060 03/10/2023 KARUNAKARAN R 1613010003WL046167 KARUNAKARAN R 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661708 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-003-010/6353
(Poruvazhy) 		1613010003NRG24031020231112062 03/10/2023 ARAVINDAKSHAN PILLAI B 1613010003WL046167 ARAVINDAKSHAN PILLAI B 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661703 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-011/2023
(Poruvazhy) 		1613010003NRG24031020231112063 03/10/2023 SREEKALA.J 1613010003WL046167 SREEKALA.J 00415 SBIN0070594 1665 1665 Processed 12/11/2023 7375661687 SREEKALA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Sasthamkotta KL-13-010-003-011/5344
(Poruvazhy) 		1613010003NRG24031020231112064 03/10/2023 Sanubha S 1613010003WL046167 Sanubha S 00415 SBIN0070594 1332 1332 Processed 11/11/2023 7375661714 SANUBHA S KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-012/2400
(Poruvazhy) 		1613010003NRG24031020231112065 03/10/2023 THANKAPPANPILLAI 1613010003WL046167 THANKAPPANPILLAI 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661676 MR THAKAPPAN PILLAI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-012/2402
(Poruvazhy) 		1613010003NRG24031020231112066 03/10/2023 SHEEJA 1613010003WL046167 SHEEJA 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661682 MRS SHEEJA F STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-012/2406
(Poruvazhy) 		1613010003NRG24031020231112067 03/10/2023 PRASANNAKUMARI 1613010003WL046167 PRASANNAKUMARI 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661724 MRS PRASANNA KUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-012/2408-A
(Poruvazhy) 		1613010003NRG24031020231112068 03/10/2023 SOMANPILLAI 1613010003WL046167 SOMANPILLAI 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661688 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-012/2410
(Poruvazhy) 		1613010003NRG24031020231112070 03/10/2023 NABEESATH 1613010003WL046167 NABEESATH 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661680 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-012/2411
(Poruvazhy) 		1613010003NRG24031020231112071 03/10/2023 MINEEDA 1613010003WL046167 MINEEDA 00415 SBIN0070594 999 999 Processed 12/11/2023 7375661677 MINEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 Sasthamkotta KL-13-010-003-012/3823
(Poruvazhy) 		1613010003NRG24031020231112072 03/10/2023 Radha 1613010003WL046167 Radha 00415 SBIN0070594 999 999 Processed 11/11/2023 7375661692 MRS RADHA THANKAMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-012/5264
(Poruvazhy) 		1613010003NRG24031020231112073 03/10/2023 Vijayakumar 1613010003WL046167 Vijayakumar 00415 SBIN0070594 1665 1665 Processed 11/11/2023 7375661719 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 73593 73593
83 Sasthamkotta KL-13-010-003-010/5756
(Poruvazhy) 		1613010003NRG24031020231112054 03/10/2023 JAMEELA BEEVI 1613010003WL046167 JAMEELA BEEVI 00415 SBIN0071067 1332 1332 Processed 11/11/2023 7375661710 JAMEELA BEEVI BANK OF BARODA(606985)
SubTotal 1332 1332
84 Sasthamkotta KL-13-010-003-010/5336
(Poruvazhy) 		1613010003NRG24031020231112041 03/10/2023 Ramachandran 1613010003WL046167 Ramachandran 00657 KLGB0040639 1332 1332 Processed 11/11/2023 7375661664 RAMACHANDRAN K KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-003-010/5901
(Poruvazhy) 		1613010003NRG24031020231112057 03/10/2023 SREEKALA S 1613010003WL046167 SREEKALA S 00657 KLGB0040639 1665 1665 Processed 11/11/2023 7375661665 SREEKALA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_031023APB_FTO_542596 Canara Bank CNRB0003015 NOORANAD 999
2 Sasthamkotta KL1613010003_031023APB_FTO_542596 Federal Bank FDRL0001951 BHARANIKKAVU 4329
3 Sasthamkotta KL1613010003_031023APB_FTO_542596 Indian Bank IDIB000B073 BHARANIKKAVVU 8325
4 Sasthamkotta KL1613010003_031023APB_FTO_542596 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0004363 ADOOR 1332
6 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0011924 BHARANIKAVU 18981
7 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0070085 CHENGANNUR 1665
8 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
9 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0070594 PORUVAZHY 73593
10 Sasthamkotta KL1613010003_031023APB_FTO_542596 State Bank Of India SBIN0071067 BHARANICAVU 1332
11 Sasthamkotta KL1613010003_031023APB_FTO_542596 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997

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