Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:56:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_290723APB_FTO_343211
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-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24290720230653603 29/07/2023 RAVI 1613010003WL027518 RAVI 00089 CBIN0282264 311 311 Processed 03/08/2023 4140368806 Mr. RAVI K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24290720230653602 29/07/2023 SANTHA 1613010003WL027518 SANTHA 00089 CBIN0282264 1555 1555 Processed 03/08/2023 4140368805 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24290720230653604 29/07/2023 Veluthakunju 1613010003WL027518 Veluthakunju 00089 CBIN0282264 1555 1555 Processed 03/08/2023 4140368817 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24290720230653614 29/07/2023 REJITHAMOL S 1613010003WL027518 REJITHAMOL S 00089 CBIN0282264 622 622 Processed 03/08/2023 4140368819 REJITHA MOL S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24290720230653626 29/07/2023 CHANDRIKA 1613010003WL027518 CHANDRIKA 00089 CBIN0282264 933 933 Processed 03/08/2023 4140368810 CHANDRIKA T KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24290720230653625 29/07/2023 THANKKAPPAN 1613010003WL027518 THANKKAPPAN 00089 CBIN0282264 1555 1555 Processed 03/08/2023 4140368807 THANKAPPAN V KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-001/5354
(Poruvazhy) 		1613010003NRG24290720230653635 29/07/2023 JAYA KUMARI 1613010003WL027518 JAYA KUMARI 00089 CBIN0282264 1555 1555 Processed 03/08/2023 4140368821 Mrs. JAYA KUMARI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/5907
(Poruvazhy) 		1613010003NRG24290720230653651 29/07/2023 OMANAKUTTAN C 1613010003WL027518 OMANAKUTTAN C 00089 CBIN0282264 311 311 Processed 03/08/2023 4140368801 OMANAKUTTAN C KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24290720230653659 29/07/2023 SURENDRAN K 1613010003WL027518 SURENDRAN K 00089 CBIN0282264 1555 1555 Processed 03/08/2023 4140368818 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 9952 9952
10 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24290720230653646 29/07/2023 ASWANI S 1613010003WL027518 ASWANI S 00127 FDRL0001951 1555 1555 Processed 03/08/2023 4140368798 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24290720230653593 29/07/2023 PENNAMMA 1613010003WL027518 PENNAMMA 00176 IDIB000B073 1555 1555 Processed 03/08/2023 4140368839 PENNAMMA KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24290720230653596 29/07/2023 INDIRA 1613010003WL027518 INDIRA 00176 IDIB000B073 1555 1555 Processed 03/08/2023 4140368838 Mrs. K INDIRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24290720230653616 29/07/2023 SUDHAN.N 1613010003WL027518 SUDHAN.N 00176 IDIB000B073 933 933 Processed 03/08/2023 4140368797 Mr. Sudhan INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24290720230653624 29/07/2023 pankajashi 1613010003WL027518 pankajashi 00176 IDIB000B073 1555 1555 Processed 03/08/2023 4140368840 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24290720230653629 29/07/2023 Thankamma 1613010003WL027518 Thankamma 00176 IDIB000B073 1555 1555 Processed 03/08/2023 4140368836 THANKAMMA KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24290720230653633 29/07/2023 Sathi 1613010003WL027518 Sathi 00176 IDIB000B073 933 933 Processed 03/08/2023 4140368877 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 8086 8086
17 Sasthamkotta KL-13-010-003-001/6053
(Poruvazhy) 		1613010003NRG24290720230653656 29/07/2023 SARASAMMA 1613010003WL027518 SARASAMMA 00409 SIBL0000143 1244 1244 Processed 03/08/2023 4140368796 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
18 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24290720230653598 29/07/2023 UMADEVI 1613010003WL027518 UMADEVI 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368802 UMA DEVI O KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24290720230653599 29/07/2023 SUMANGALA G 1613010003WL027518 SUMANGALA G 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368816 MRS SUMANGALA G STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24290720230653623 29/07/2023 LEELA 1613010003WL027518 LEELA 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368812 LEELA KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24290720230653627 29/07/2023 Remayamma 1613010003WL027518 Remayamma 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368813 MRS REMAYAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24290720230653628 29/07/2023 Soosamma 1613010003WL027518 Soosamma 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368803 SUSAMMA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24290720230653630 29/07/2023 sudha 1613010003WL027518 sudha 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368814 MRS SUDHA L STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5327
(Poruvazhy) 		1613010003NRG24290720230653632 29/07/2023 Leela.p 1613010003WL027518 Leela.p 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368815 MS LEE4LA P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-001/5357
(Poruvazhy) 		1613010003NRG24290720230653636 29/07/2023 Vasantha kumari 1613010003WL027518 Vasantha kumari 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368809 Ms. VASANTHA KUMARI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24290720230653640 29/07/2023 Leelamani 1613010003WL027518 Leelamani 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368820 MS LEELAMANI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-001/5464
(Poruvazhy) 		1613010003NRG24290720230653644 29/07/2023 Ushakumari 1613010003WL027518 Ushakumari 00415 SBIN0011924 1555 1555 Processed 03/08/2023 4140368808 USHA KUMARI B KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24290720230653652 29/07/2023 RUGMINI 1613010003WL027518 RUGMINI 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368811 MRS RUGMINI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24290720230653655 29/07/2023 KAMALAMMA 1613010003WL027518 KAMALAMMA 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368799 KAMALAMMA B KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24290720230653660 29/07/2023 Abubecker 1613010003WL027518 Abubecker 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368822 MR ABUBECKER STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24290720230653670 29/07/2023 BABU P 1613010003WL027518 BABU P 00415 SBIN0011924 1244 1244 Processed 03/08/2023 4140368800 MR BABU N P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24290720230653671 29/07/2023 DEVAYANI 1613010003WL027518 DEVAYANI 00415 SBIN0011924 933 933 Processed 03/08/2023 4140368804 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 20526 20526
33 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24290720230653605 29/07/2023 SUMA B 1613010003WL027518 SUMA B 00415 SBIN0070060 1244 1244 Processed 03/08/2023 4140368868 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
34 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24290720230653612 29/07/2023 MINIMOL 1613010003WL027518 MINIMOL 00415 SBIN0070281 1555 1555 Processed 03/08/2023 4140368871 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
35 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24290720230653590 29/07/2023 P.C.RATHA 1613010003WL027518 P.C.RATHA 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368837 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24290720230653591 29/07/2023 RAJAN B 1613010003WL027518 RAJAN B 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368870 RAJAN B KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24290720230653592 29/07/2023 vijayamma nalini 1613010003WL027518 vijayamma nalini 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368867 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24290720230653594 29/07/2023 SANTHA 1613010003WL027518 SANTHA 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368858 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24290720230653595 29/07/2023 SARASWATHY.R 1613010003WL027518 SARASWATHY.R 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368849 SARASWATHY R KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24290720230653597 29/07/2023 BHARATHY 1613010003WL027518 BHARATHY 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368848 MRS BHARATHY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24290720230653600 29/07/2023 Rajamma 1613010003WL027518 Rajamma 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368874 Mrs. Rajamma . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24290720230653606 29/07/2023 RADHAMANI.P 1613010003WL027518 RADHAMANI.P 00415 SBIN0070594 933 933 Processed 03/08/2023 4140368860 RADHAMANI KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24290720230653608 29/07/2023 shajan 1613010003WL027518 shajan 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368852 MR SHAJAN STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24290720230653609 29/07/2023 KOCHIKKA 1613010003WL027518 KOCHIKKA 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368843 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24290720230653610 29/07/2023 RAJI P R 1613010003WL027518 RAJI P R 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368873 MRS RAJI P R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-001/31
(Poruvazhy) 		1613010003NRG24290720230653611 29/07/2023 mallika krishnan 1613010003WL027518 mallika krishnan 00415 SBIN0070594 933 933 Processed 03/08/2023 4140368845 MALLIKA KRISHNAN KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24290720230653613 29/07/2023 REMANI 1613010003WL027518 REMANI 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368841 MRS REMANI REMANI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24290720230653615 29/07/2023 geetha suthan 1613010003WL027518 geetha suthan 00415 SBIN0070594 933 933 Processed 03/08/2023 4140368853 GEETHA . FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24290720230653617 29/07/2023 MONI 1613010003WL027518 MONI 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368859 MONI M C KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24290720230653618 29/07/2023 OMANAKUTTAN 1613010003WL027518 OMANAKUTTAN 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368854 OMANAKUTTAN A KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24290720230653619 29/07/2023 PUSHPALATHA 1613010003WL027518 PUSHPALATHA 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368850 PUSHPALATHA DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG24290720230653620 29/07/2023 REMANI.R 1613010003WL027518 REMANI.R 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368863 MRS REMANI R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24290720230653621 29/07/2023 JANARDANAN.K 1613010003WL027518 JANARDANAN.K 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368856 MR JANARDANAN K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24290720230653622 29/07/2023 Gopala krishnan 1613010003WL027518 Gopala krishnan 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368876 Shri GOPALA KRISHNAN INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-003-001/5323
(Poruvazhy) 		1613010003NRG24290720230653631 29/07/2023 VIJAYAN 1613010003WL027518 VIJAYAN 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368857 MR VIJAYAN K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-001/5450
(Poruvazhy) 		1613010003NRG24290720230653643 29/07/2023 PRAMEELA P 1613010003WL027518 PRAMEELA P 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368855 PRAMEELA P KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/56
(Poruvazhy) 		1613010003NRG24290720230653649 29/07/2023 REENA RAJU 1613010003WL027518 REENA RAJU 00415 SBIN0070594 311 311 Processed 03/08/2023 4140368861 REENA RAJU KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24290720230653653 29/07/2023 VALSAMMA 1613010003WL027518 VALSAMMA 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368847 VALSAMMA M KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24290720230653654 29/07/2023 Sindhukumary 1613010003WL027518 Sindhukumary 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368862 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24290720230653658 29/07/2023 SANKARA PILLAI 1613010003WL027518 SANKARA PILLAI 00415 SBIN0070594 1555 1555 Processed 03/08/2023 4140368875 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-003-001/67
(Poruvazhy) 		1613010003NRG24290720230653661 29/07/2023 SUSHEELA.K.R 1613010003WL027518 SUSHEELA.K.R 00415 SBIN0070594 933 933 Processed 03/08/2023 4140368864 MRS SUSEELA K R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24290720230653662 29/07/2023 sheela kunjumon 1613010003WL027518 sheela kunjumon 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368844 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24290720230653663 29/07/2023 ROSAMMA YOHANNAN 1613010003WL027518 ROSAMMA YOHANNAN 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368846 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24290720230653664 29/07/2023 JOLLY.S 1613010003WL027518 JOLLY.S 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368869 JOLLY S KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-001/84
(Poruvazhy) 		1613010003NRG24290720230653665 29/07/2023 GRACY ACHANKUNJU 1613010003WL027518 GRACY ACHANKUNJU 00415 SBIN0070594 933 933 Processed 03/08/2023 4140368866 GRACY ACHANKUNJU KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24290720230653666 29/07/2023 MARIAMMA JOSE 1613010003WL027518 MARIAMMA JOSE 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368865 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24290720230653668 29/07/2023 ROSAMMA 1613010003WL027518 ROSAMMA 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368851 ROSAMMA KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24290720230653669 29/07/2023 valsala.V 1613010003WL027518 valsala.V 00415 SBIN0070594 1244 1244 Processed 03/08/2023 4140368842 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 45406 45406
69 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24290720230653657 29/07/2023 SOMAN K 1613010003WL027518 SOMAN K 00415 SBIN0071067 1555 1555 Processed 03/08/2023 4140368872 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
70 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24290720230653638 29/07/2023 Ayyappan 1613010003WL027518 Ayyappan 00545 CSBK0000086 1555 1555 Processed 03/08/2023 4140368795 Ayyappan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
71 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24290720230653601 29/07/2023 SOMAN 1613010003WL027518 SOMAN 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368835 SOMAN KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24290720230653607 29/07/2023 SAJEEV S 1613010003WL027518 SAJEEV S 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368826 SAJEEV S KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24290720230653634 29/07/2023 SULOCHANA 1613010003WL027518 SULOCHANA 00657 KLGB0040639 1244 1244 Rejected 03/08/2023 4140368824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24290720230653637 29/07/2023 Saradha K 1613010003WL027518 Saradha K 00657 KLGB0040639 1555 1555 Processed 03/08/2023 4140368823 Mrs. SARADA K INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24290720230653639 29/07/2023 SAVITHA V 1613010003WL027518 SAVITHA V 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368833 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24290720230653641 29/07/2023 SIVANKUTTY 1613010003WL027518 SIVANKUTTY 00657 KLGB0040639 1555 1555 Processed 03/08/2023 4140368825 SIVANKUTTY KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-001/54
(Poruvazhy) 		1613010003NRG24290720230653642 29/07/2023 Sujatha 1613010003WL027518 Sujatha 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368828 SUJATHA B KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24290720230653645 29/07/2023 Shamnath 1613010003WL027518 Shamnath 00657 KLGB0040639 1555 1555 Processed 03/08/2023 4140368829 SHAMNATH S KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24290720230653647 29/07/2023 Sheeja 1613010003WL027518 Sheeja 00657 KLGB0040639 1555 1555 Processed 03/08/2023 4140368832 SHEEJA M KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24290720230653648 29/07/2023 Monisha 1613010003WL027518 Monisha 00657 KLGB0040639 1555 1555 Processed 03/08/2023 4140368831 MONISHA A KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-001/5806
(Poruvazhy) 		1613010003NRG24290720230653650 29/07/2023 ARUNYA MOHANAN 1613010003WL027518 ARUNYA MOHANAN 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368834 ARUNYA MOHANAN KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24290720230653667 29/07/2023 Jose daniel 1613010003WL027518 Jose daniel 00657 KLGB0040639 1244 1244 Processed 03/08/2023 4140368827 Mr. Jose Daniel INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-003-018/5335
(Poruvazhy) 		1613010003NRG24290720230653672 29/07/2023 Safiya 1613010003WL027518 Safiya 00657 KLGB0040639 622 622 Processed 03/08/2023 4140368830 SAFIYA J KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 109783 109783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_290723APB_FTO_343211 Central Bank of India CBIN0282264 SOORANAND 9952
2 Sasthamkotta KL1613010003_290723APB_FTO_343211 Federal Bank FDRL0001951 BHARANIKKAVU 1555
3 Sasthamkotta KL1613010003_290723APB_FTO_343211 Indian Bank IDIB000B073 BHARANIKKAVVU 8086
4 Sasthamkotta KL1613010003_290723APB_FTO_343211 South Indian Bank SIBL0000143 SASTHAMCOTTA 1244
5 Sasthamkotta KL1613010003_290723APB_FTO_343211 State Bank Of India SBIN0011924 BHARANIKAVU 20526
6 Sasthamkotta KL1613010003_290723APB_FTO_343211 State Bank Of India SBIN0070060 ADOOR 1244
7 Sasthamkotta KL1613010003_290723APB_FTO_343211 State Bank Of India SBIN0070281 KADAMPANAD 1555
8 Sasthamkotta KL1613010003_290723APB_FTO_343211 State Bank Of India SBIN0070594 PORUVAZHY 45406
9 Sasthamkotta KL1613010003_290723APB_FTO_343211 State Bank Of India SBIN0071067 BHARANICAVU 1555
10 Sasthamkotta KL1613010003_290723APB_FTO_343211 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1555
11 Sasthamkotta KL1613010003_290723APB_FTO_343211 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 17105

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