Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437466
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24230820230887359 23/08/2023 LIZY 1613010004WL036280 LIZY 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5794735101 LIZZY CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24230820230887302 23/08/2023 Omana P 1613010004WL036280 Omana P 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794735060 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24230820230887307 23/08/2023 THAMPI S 1613010004WL036280 THAMPI S 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794735086 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24230820230887313 23/08/2023 DEVAKI K 1613010004WL036280 DEVAKI K 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794735073 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24230820230887317 23/08/2023 G.JAYASREE 1613010004WL036280 G.JAYASREE 00176 IDIB000B073 999 999 Processed 21/09/2023 5794735061 Mrs. Jayasree G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24230820230887321 23/08/2023 I C babu 1613010004WL036280 I C babu 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794735140 Mr. I.C Babu. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24230820230887337 23/08/2023 Santha S 1613010004WL036280 Santha S 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794735055 Mrs. Santha S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG24230820230887350 23/08/2023 REMYA V 1613010004WL036280 REMYA V 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794735107 REMYA V KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24230820230887360 23/08/2023 JAYAKUMAR 1613010004WL036280 JAYAKUMAR 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794735130 Mr. JAYA KUMAR . P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24230820230887362 23/08/2023 Rajendran pillai k 1613010004WL036280 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 21/09/2023 5794735131 Mr. Rajendran Pilla INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24230820230887365 23/08/2023 Syamala 1613010004WL036280 Syamala 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794735106 Mrs. Syamala INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24230820230887366 23/08/2023 Rosamma 1613010004WL036280 Rosamma 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794735104 Mrs. Rosamma INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1780
(Sasthamcotta) 		1613010004NRG24230820230887373 23/08/2023 Omana M 1613010004WL036280 Omana M 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794735133 Mrs. OMANA M INDIAN BANK(607105)
SubTotal 16650 16650
14 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24230820230887288 23/08/2023 VIJALI.V 1613010004WL036280 VIJALI.V 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735068 Mrs. VIJALA. V. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24230820230887289 23/08/2023 BINDHU .T 1613010004WL036280 BINDHU .T 00176 IDIB000S011 999 999 Processed 21/09/2023 5794735067 Mrs. BINDHU T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24230820230887290 23/08/2023 PUSHPAKUMARI.L 1613010004WL036280 PUSHPAKUMARI.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735065 PUSHPAKUMARI L FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24230820230887291 23/08/2023 VALSALAAMMA.T 1613010004WL036280 VALSALAAMMA.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735066 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24230820230887292 23/08/2023 GRACY.P 1613010004WL036280 GRACY.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735071 Mrs. GRACY. .P. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24230820230887293 23/08/2023 SREELATHA 1613010004WL036280 SREELATHA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735063 Mrs. Sreelatha . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24230820230887294 23/08/2023 RAJI.T 1613010004WL036280 RAJI.T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735064 Mrs. RAJI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24230820230887296 23/08/2023 C.S SASIPRABHA 1613010004WL036280 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735105 Mrs. Sasi Prabha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24230820230887297 23/08/2023 B.PONNAMMA AMMA 1613010004WL036280 B.PONNAMMA AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735103 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24230820230887298 23/08/2023 BINDU.R 1613010004WL036280 BINDU.R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735083 BINDHU FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24230820230887299 23/08/2023 BIJI REJI 1613010004WL036280 BIJI REJI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735058 Mrs. Biju INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24230820230887300 23/08/2023 Thankamani.N 1613010004WL036280 Thankamani.N 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735085 Mrs. THANKAMANI N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24230820230887301 23/08/2023 Sumangala S 1613010004WL036280 Sumangala S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735138 Mrs. SUMANGALA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24230820230887303 23/08/2023 ELSIKUTTY.L 1613010004WL036280 ELSIKUTTY.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735082 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24230820230887304 23/08/2023 JOLAMMA RAJU 1613010004WL036280 JOLAMMA RAJU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735081 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24230820230887306 23/08/2023 LIJI SAJI 1613010004WL036280 LIJI SAJI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735088 Mrs. Liji Saji SAJI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24230820230887309 23/08/2023 Geetha.V 1613010004WL036280 Geetha.V 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735084 Mrs. Geetha V. V INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24230820230887311 23/08/2023 LEELAMMA 1613010004WL036280 LEELAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735057 Mrs. Leelamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24230820230887315 23/08/2023 S.KUNJIKRISHNAPILLAI 1613010004WL036280 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735108 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24230820230887316 23/08/2023 RAJALEKHA.L 1613010004WL036280 RAJALEKHA.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735062 Mrs. Rajalekha L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24230820230887318 23/08/2023 CHINNAMMA.Y 1613010004WL036280 CHINNAMMA.Y 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735078 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24230820230887319 23/08/2023 SUJIMOL.S 1613010004WL036280 SUJIMOL.S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735059 Mrs. Sujimol S S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24230820230887320 23/08/2023 SANTHAMMA S 1613010004WL036280 SANTHAMMA S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735114 Mrs. SANTHAMMA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24230820230887322 23/08/2023 MARIYAMMA 1613010004WL036280 MARIYAMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735079 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24230820230887323 23/08/2023 S.ALEYAMMA SAM 1613010004WL036280 S.ALEYAMMA SAM 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735080 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24230820230887324 23/08/2023 KUNJUKUNJAMMA 1613010004WL036280 KUNJUKUNJAMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735077 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24230820230887325 23/08/2023 G.VALSALA 1613010004WL036280 G.VALSALA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735076 Mrs. G VALSALA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24230820230887326 23/08/2023 S.RENUKA 1613010004WL036280 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735075 Mrs. RENUKA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24230820230887327 23/08/2023 ASHA.R.S 1613010004WL036280 ASHA.R.S 00176 IDIB000S011 666 666 Processed 21/09/2023 5794735089 Mrs. R S ASHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24230820230887328 23/08/2023 AMBILI.J 1613010004WL036280 AMBILI.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735069 Mrs. AMBILI J INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24230820230887330 23/08/2023 Prasanna 1613010004WL036280 Prasanna 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735136 Mrs. PRASANNA G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24230820230887331 23/08/2023 TANKAMANI AMMA 1613010004WL036280 TANKAMANI AMMA 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735110 Mrs. Thankamani Amma L. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24230820230887332 23/08/2023 ROHINI AMMA.K 1613010004WL036280 ROHINI AMMA.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794735074 Mrs. ROHINI AMMA K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24230820230887333 23/08/2023 APPUKUTTEN PILLAI 1613010004WL036280 APPUKUTTEN PILLAI 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735137 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24230820230887334 23/08/2023 BINDHU 1613010004WL036280 BINDHU 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735090 Mrs. KN BINDHU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24230820230887335 23/08/2023 Chithra R 1613010004WL036280 Chithra R 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735111 Smt. Chithra R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24230820230887336 23/08/2023 Anitha 1613010004WL036280 Anitha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735113 Mrs. Anitha INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24230820230887338 23/08/2023 Sasikala 1613010004WL036280 Sasikala 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735139 Mrs. A SASIKALA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24230820230887339 23/08/2023 Premeela kumari K 1613010004WL036280 Premeela kumari K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735117 Ms. Prameela Kumari K. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24230820230887340 23/08/2023 Ammini 1613010004WL036280 Ammini 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735087 Mrs. AMMINI K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24230820230887345 23/08/2023 K.Lini 1613010004WL036280 K.Lini 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735132 LINIKUTTY K KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24230820230887346 23/08/2023 Rajan 1613010004WL036280 Rajan 00176 IDIB000S011 333 333 Processed 21/09/2023 5794735056 Mr. K RAJAN INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24230820230887348 23/08/2023 LEKSHMI KUTTY AMMA 1613010004WL036280 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735070 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24230820230887353 23/08/2023 SOMAN 1613010004WL036280 SOMAN 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794735116 Mr. SOMAN C INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24230820230887356 23/08/2023 Usha P 1613010004WL036280 Usha P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735115 USHA P KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24230820230887357 23/08/2023 Jalaja R 1613010004WL036280 Jalaja R 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735112 Mrs. Jalaja R. INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24230820230887358 23/08/2023 Rincymol 1613010004WL036280 Rincymol 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735118 MRS RINCY SV STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24230820230887363 23/08/2023 Ramachandrenpillai 1613010004WL036280 Ramachandrenpillai 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735109 Mr. Ramachandran Pillai R INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24230820230887370 23/08/2023 SANTHA T 1613010004WL036280 SANTHA T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794735072 Mrs. Santha T INDIAN BANK(607105)
SubTotal 73593 73593
63 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24230820230887287 23/08/2023 JAYANTHI 1613010004WL036280 JAYANTHI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735135 MRS JAYANTHI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24230820230887310 23/08/2023 SAHADEVAN PILLAI 1613010004WL036280 SAHADEVAN PILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735092 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24230820230887312 23/08/2023 sobhana 1613010004WL036280 sobhana 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735093 MRS SOBHANA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24230820230887314 23/08/2023 Leelamma Joy 1613010004WL036280 Leelamma Joy 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735098 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/4707
(Sasthamcotta) 		1613010004NRG24230820230887341 23/08/2023 Bharathi K 1613010004WL036280 Bharathi K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735094 MRS BHARATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24230820230887344 23/08/2023 RADHAMANY AMMA 1613010004WL036280 RADHAMANY AMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735096 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24230820230887347 23/08/2023 REMANIYAMMA 1613010004WL036280 REMANIYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735099 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24230820230887355 23/08/2023 BINDHU B 1613010004WL036280 BINDHU B 00415 SBIN0011924 666 666 Processed 21/09/2023 5794735097 MRS BINDU MERCY STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24230820230887361 23/08/2023 SUDARMINI 1613010004WL036280 SUDARMINI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794735126 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24230820230887364 23/08/2023 Rosamma 1613010004WL036280 Rosamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5794735123 MRS ROSAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24230820230887369 23/08/2023 JAGADAMMA 1613010004WL036280 JAGADAMMA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794735091 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 15984 15984
74 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24230820230887349 23/08/2023 SARASWATHY AMMA 1613010004WL036280 SARASWATHY AMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5794735095 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
75 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24230820230887305 23/08/2023 SHEEBA REJI 1613010004WL036280 SHEEBA REJI 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5794735124 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24230820230887371 23/08/2023 RAJU ABRAHAM 1613010004WL036280 RAJU ABRAHAM 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5794735120 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24230820230887372 23/08/2023 THOMAS D 1613010004WL036280 THOMAS D 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5794735134 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
78 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24230820230887295 23/08/2023 INDIRADEVI.S 1613010004WL036280 INDIRADEVI.S 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794735119 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24230820230887329 23/08/2023 John 1613010004WL036280 John 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794735102 MR JOHN G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24230820230887368 23/08/2023 KUTTAPPAN 1613010004WL036280 KUTTAPPAN 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5794735121 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
81 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24230820230887308 23/08/2023 SEETHA.Y 1613010004WL036280 SEETHA.Y 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5794735122 MRS SEETHA Y STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24230820230887342 23/08/2023 Asha O 1613010004WL036280 Asha O 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5794735125 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24230820230887343 23/08/2023 Sobharajan 1613010004WL036280 Sobharajan 00415 SBIN0071067 666 666 Processed 21/09/2023 5794735127 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24230820230887351 23/08/2023 PUSHPA J 1613010004WL036280 PUSHPA J 00415 SBIN0071067 333 333 Processed 21/09/2023 5794735128 PUSHPA J KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24230820230887352 23/08/2023 SANDHYA C 1613010004WL036280 SANDHYA C 00415 SBIN0071067 1665 1665 Processed 21/09/2023 5794735129 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 5994 5994
86 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24230820230887354 23/08/2023 SINDHU V 1613010004WL036280 SINDHU V 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5794735100 SINDHU V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
87 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24230820230887367 23/08/2023 Pushpakala 1613010004WL036280 Pushpakala 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5794735054 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437466 Canara Bank CNRB0014504 Mynagappally 1665
2 Sasthamkotta KL1613010004_230823APB_FTO_437466 Indian Bank IDIB000B073 BHARANIKKAVVU 16650
3 Sasthamkotta KL1613010004_230823APB_FTO_437466 Indian Bank IDIB000S011 SASTHAMKOTTA 73593
4 Sasthamkotta KL1613010004_230823APB_FTO_437466 State Bank Of India SBIN0011924 BHARANIKAVU 15984
5 Sasthamkotta KL1613010004_230823APB_FTO_437466 State Bank Of India SBIN0014246 KUNDARA 1665
6 Sasthamkotta KL1613010004_230823APB_FTO_437466 State Bank Of India SBIN0070326 EAST KALLADA 4995
7 Sasthamkotta KL1613010004_230823APB_FTO_437466 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4329
8 Sasthamkotta KL1613010004_230823APB_FTO_437466 State Bank Of India SBIN0071067 BHARANICAVU 5994
9 Sasthamkotta KL1613010004_230823APB_FTO_437466 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
10 Sasthamkotta KL1613010004_230823APB_FTO_437466 India Post Payments Bank IPOS0000001 KOLLAM 1665

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