Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_031023APB_FTO_545674
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24031020231118916 03/10/2023 Sindhu 1613010007WL046526 Sindhu 00078 CNRB0003537 1320 1320 Processed 11/11/2023 7375662421 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-011/739
(West Kallada) 		1613010007NRG24031020231118858 03/10/2023 Kadeejabeevi 1613010007WL046526 Kadeejabeevi 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662370 KADEEJABEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24031020231118867 03/10/2023 Vijayan .S 1613010007WL046526 Vijayan .S 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662391 VIJAYAN S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24031020231118880 03/10/2023 Rejitha R 1613010007WL046526 Rejitha R 00127 FDRL0001083 990 990 Processed 11/11/2023 7375662374 RAJITHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24031020231118883 03/10/2023 chandramathy 1613010007WL046526 chandramathy 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662377 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24031020231118888 03/10/2023 Asharani R 1613010007WL046526 Asharani R 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662388 ASHARANI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24031020231118909 03/10/2023 Venukumar 1613010007WL046526 Venukumar 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662390 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24031020231118921 03/10/2023 Ajitha 1613010007WL046526 Ajitha 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7375662378 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
SubTotal 8910 8910
9 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24031020231118849 03/10/2023 SINI.M 1613010007WL046526 SINI.M 00176 IDIB000S011 660 660 Processed 11/11/2023 7375662424 MRS SINI M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24031020231118851 03/10/2023 Smitha T 1613010007WL046526 Smitha T 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662362 Mrs. SMITHA T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24031020231118852 03/10/2023 Bindhumol T.P 1613010007WL046526 Bindhumol T.P 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662358 Mrs. Bindhumol T.P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24031020231118853 03/10/2023 Subhashini.K 1613010007WL046526 Subhashini.K 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662354 Mrs. SUBHASHINI K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24031020231118857 03/10/2023 Lathika 1613010007WL046526 Lathika 00176 IDIB000S011 660 660 Processed 11/11/2023 7375662400 Mrs. LATHIKA S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24031020231118859 03/10/2023 Deepa K 1613010007WL046526 Deepa K 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662401 Mrs. DEEPA K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24031020231118860 03/10/2023 Appukuttan Pillai K 1613010007WL046526 Appukuttan Pillai K 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662364 Mr. Appukuttan Pillai K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24031020231118861 03/10/2023 Suja R 1613010007WL046526 Suja R 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662363 Mrs. SUJA R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24031020231118862 03/10/2023 Subhadra H 1613010007WL046526 Subhadra H 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662384 Mrs. SUBHADRA L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24031020231118863 03/10/2023 Madhavan Pillai 1613010007WL046526 Madhavan Pillai 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662411 Mr. Madhavan Pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24031020231118864 03/10/2023 Janardhanan Pillai 1613010007WL046526 Janardhanan Pillai 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662365 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24031020231118865 03/10/2023 O Sarada Amma 1613010007WL046526 O Sarada Amma 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662392 Mrs. Sarada Amma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24031020231118866 03/10/2023 Prasanna .B 1613010007WL046526 Prasanna .B 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662366 Mrs. Prasanna INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24031020231118868 03/10/2023 Dhanyasasi 1613010007WL046526 Dhanyasasi 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662393 Mrs. DHANYA SASI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24031020231118869 03/10/2023 Lalitha 1613010007WL046526 Lalitha 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662357 Mrs. Lalitha . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24031020231118870 03/10/2023 Mani Amma O 1613010007WL046526 Mani Amma O 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662376 MRS MANIAMMA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24031020231118871 03/10/2023 Subhaga A 1613010007WL046526 Subhaga A 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662367 Mrs. Subhaga INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24031020231118872 03/10/2023 Ammini N 1613010007WL046526 Ammini N 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662368 Mrs. AMMINI L INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24031020231118873 03/10/2023 N.Lalitha 1613010007WL046526 N.Lalitha 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662394 Mrs. N LALITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1333
(West Kallada) 		1613010007NRG24031020231118875 03/10/2023 Rathidevi 1613010007WL046526 Rathidevi 00176 IDIB000S011 1320 1320 Processed 12/11/2023 7375662426 Rathidevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24031020231118877 03/10/2023 N. Ponnamma 1613010007WL046526 N. Ponnamma 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662396 Mrs. PONNAMMA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24031020231118879 03/10/2023 Radhamani T 1613010007WL046526 Radhamani T 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662353 Mrs. T RADHAMANI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24031020231118881 03/10/2023 Sreechithra. S 1613010007WL046526 Sreechithra. S 00176 IDIB000S011 330 330 Processed 11/11/2023 7375662418 Mrs. SREECHITHRA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24031020231118884 03/10/2023 Syamala Amma. S 1613010007WL046526 Syamala Amma. S 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662402 SYAMALA AMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24031020231118887 03/10/2023 Raji 1613010007WL046526 Raji 00176 IDIB000S011 660 660 Processed 11/11/2023 7375662355 RAJI S HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24031020231118889 03/10/2023 Anithakumari 1613010007WL046526 Anithakumari 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662406 Mrs. ANITHA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24031020231118890 03/10/2023 Maya 1613010007WL046526 Maya 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662412 MRS MAYA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24031020231118892 03/10/2023 Deepa 1613010007WL046526 Deepa 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662397 Mrs. DEEPA O INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24031020231118895 03/10/2023 Remani.N 1613010007WL046526 Remani.N 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662405 Ms. RAMANI N INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24031020231118897 03/10/2023 Jayakumari 1613010007WL046526 Jayakumari 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662399 Mrs. JAYA KUMARI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24031020231118898 03/10/2023 Aravindakshan Pillai 1613010007WL046526 Aravindakshan Pillai 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662404 Mr. Aravindakshan Pillai INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24031020231118899 03/10/2023 Radhamony .K 1613010007WL046526 Radhamony .K 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662351 Mrs. K RADHAMONY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24031020231118900 03/10/2023 Syamala K K 1613010007WL046526 Syamala K K 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662408 MRS SYAMALA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24031020231118901 03/10/2023 K. Sulochana 1613010007WL046526 K. Sulochana 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662414 SULOCHANA FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24031020231118903 03/10/2023 J. Indira 1613010007WL046526 J. Indira 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662403 Mrs. J INDIRA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24031020231118907 03/10/2023 Rethi .G 1613010007WL046526 Rethi .G 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662420 Mrs. Rathi G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24031020231118910 03/10/2023 Vidhya . M 1613010007WL046526 Vidhya . M 00176 IDIB000S011 660 660 Processed 11/11/2023 7375662416 Mrs. Vidya M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24031020231118912 03/10/2023 G Beena 1613010007WL046526 G Beena 00176 IDIB000S011 330 330 Processed 11/11/2023 7375662419 Mrs. BEENA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24031020231118913 03/10/2023 C Subhadra 1613010007WL046526 C Subhadra 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662417 Mrs. C SUBHADRA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24031020231118914 03/10/2023 Jayalekshmi .J 1613010007WL046526 Jayalekshmi .J 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662425 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24031020231118917 03/10/2023 Beena P 1613010007WL046526 Beena P 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662356 MRS BEENA P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24031020231118918 03/10/2023 Lekshmikutty Amma K 1613010007WL046526 Lekshmikutty Amma K 00176 IDIB000S011 660 660 Processed 11/11/2023 7375662359 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24031020231118919 03/10/2023 Archana S 1613010007WL046526 Archana S 00176 IDIB000S011 990 990 Processed 11/11/2023 7375662350 Mrs. ARCHANA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24031020231118920 03/10/2023 Sajitha R 1613010007WL046526 Sajitha R 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662352 Mrs. R SAJITHA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24031020231118922 03/10/2023 Ambika K 1613010007WL046526 Ambika K 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662360 Mrs. K AMBIKA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24031020231118923 03/10/2023 Sushama M 1613010007WL046526 Sushama M 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662361 Mrs. SUSHAMA M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24031020231118924 03/10/2023 P.Sreelatha 1613010007WL046526 P.Sreelatha 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7375662398 Mrs. Sreelatha P INDIAN BANK(607105)
SubTotal 52140 52140
56 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24031020231118855 03/10/2023 Ponnamma. V 1613010007WL046526 Ponnamma. V 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375662413 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1320 1320
57 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24031020231118925 03/10/2023 Jayakumari Amma P 1613010007WL046526 Jayakumari Amma P 00177 IOBA0001878 1320 1320 Processed 11/11/2023 7375662369 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
58 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24031020231118850 03/10/2023 Nirmala Kumari 1613010007WL046526 Nirmala Kumari 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662375 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24031020231118854 03/10/2023 Rajalekshmi J 1613010007WL046526 Rajalekshmi J 00415 SBIN0011924 660 660 Processed 11/11/2023 7375662373 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24031020231118874 03/10/2023 Leelamma 1613010007WL046526 Leelamma 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662381 MRS LEELAMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24031020231118878 03/10/2023 Vimala 1613010007WL046526 Vimala 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662389 VIMALA KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24031020231118882 03/10/2023 Pankajavally 1613010007WL046526 Pankajavally 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662386 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24031020231118885 03/10/2023 Rajamma 1613010007WL046526 Rajamma 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662380 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24031020231118886 03/10/2023 Raveendran Pillai 1613010007WL046526 Raveendran Pillai 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662372 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24031020231118891 03/10/2023 Sajitha Kumari T K 1613010007WL046526 Sajitha Kumari T K 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662371 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24031020231118893 03/10/2023 Remadevi 1613010007WL046526 Remadevi 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662382 MRS REMADEVI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24031020231118894 03/10/2023 Sunitha Kumari D 1613010007WL046526 Sunitha Kumari D 00415 SBIN0011924 990 990 Processed 11/11/2023 7375662383 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24031020231118904 03/10/2023 Sugatha.C 1613010007WL046526 Sugatha.C 00415 SBIN0011924 990 990 Processed 11/11/2023 7375662379 MRS SUGATHA C STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24031020231118905 03/10/2023 Kunjukutty 1613010007WL046526 Kunjukutty 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7375662385 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24031020231118911 03/10/2023 Radha 1613010007WL046526 Radha 00415 SBIN0011924 990 990 Processed 11/11/2023 7375662387 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 15510 15510
71 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24031020231118856 03/10/2023 Sathi Kumari 1613010007WL046526 Sathi Kumari 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662415 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24031020231118876 03/10/2023 Vasantha.S 1613010007WL046526 Vasantha.S 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662395 MRS VASANTHA S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24031020231118896 03/10/2023 Padmini.K 1613010007WL046526 Padmini.K 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662422 MRS PADMINI K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24031020231118902 03/10/2023 Vasanthakumari.N 1613010007WL046526 Vasanthakumari.N 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662409 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24031020231118906 03/10/2023 Anandarajan. V 1613010007WL046526 Anandarajan. V 00415 SBIN0070450 990 990 Processed 11/11/2023 7375662407 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24031020231118908 03/10/2023 Anitha.G 1613010007WL046526 Anitha.G 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662410 MRS ANITHA G STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24031020231118915 03/10/2023 Radha .K 1613010007WL046526 Radha .K 00415 SBIN0070450 1320 1320 Processed 11/11/2023 7375662423 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 8910 8910
Total 89430 89430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_031023APB_FTO_545674 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010007_031023APB_FTO_545674 Federal Bank FDRL0001083 KALLADA WEST 8910
3 Sasthamkotta KL1613010007_031023APB_FTO_545674 Indian Bank IDIB000S011 sasthamcotta 990
4 Sasthamkotta KL1613010007_031023APB_FTO_545674 Indian Bank IDIB000S011 SASTHAMKOTTA 51150
5 Sasthamkotta KL1613010007_031023APB_FTO_545674 Indian Bank IDIB000T061 THEVALAKKARA 1320
6 Sasthamkotta KL1613010007_031023APB_FTO_545674 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1320
7 Sasthamkotta KL1613010007_031023APB_FTO_545674 State Bank Of India SBIN0011924 BHARANIKAVU 15510
8 Sasthamkotta KL1613010007_031023APB_FTO_545674 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8910

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