Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_051223APB_FTO_789310
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24051220231622844 05/12/2023 Radhakrishnapillai N 1613010004WL069271 Radhakrishnapillai N 00078 CNRB0000815 1665 1665 Processed 01/01/2024 8997496673 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24051220231622801 05/12/2023 Madhusoodhanan pillai R 1613010004WL069271 Madhusoodhanan pillai R 00078 CNRB0003537 1332 1332 Processed 01/01/2024 8997496704 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24051220231622832 05/12/2023 Suseela 1613010004WL069271 Suseela 00127 FDRL0001951 1665 1665 Processed 01/01/2024 8997496693 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24051220231622834 05/12/2023 BIJU A 1613010004WL069271 BIJU A 00127 FDRL0001951 333 333 Processed 01/01/2024 8997496694 Mr. Biju INDIAN BANK(607105)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24051220231622772 05/12/2023 Renukadevi 1613010004WL069271 Renukadevi 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496710 RENUKADEVIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24051220231622776 05/12/2023 Ushakumari.R 1613010004WL069271 Ushakumari.R 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496711 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24051220231622781 05/12/2023 Valsamma Moses 1613010004WL069271 Valsamma Moses 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496707 VALSAMMA KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24051220231622796 05/12/2023 Sundaresan 1613010004WL069271 Sundaresan 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496632 Mr. SUNDARESAN P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24051220231622802 05/12/2023 Vijayamma 1613010004WL069271 Vijayamma 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8997496657 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24051220231622807 05/12/2023 USHA KUMARY 1613010004WL069271 USHA KUMARY 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496708 Mrs. Ushakumari INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24051220231622809 05/12/2023 vijayamma 1613010004WL069271 vijayamma 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496631 Mrs. V VIJAYAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/3999
(Sasthamcotta) 		1613010004NRG24051220231622810 05/12/2023 C.SYAMALA 1613010004WL069271 C.SYAMALA 00176 IDIB000B073 999 999 Processed 01/01/2024 8997496665 Mrs. C SYAMALA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/4594
(Sasthamcotta) 		1613010004NRG24051220231622816 05/12/2023 Vasantha S 1613010004WL069271 Vasantha S 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496637 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24051220231622837 05/12/2023 Suseela 1613010004WL069271 Suseela 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496706 Mrs. Suseela . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24051220231622849 05/12/2023 Seethamma 1613010004WL069271 Seethamma 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8997496658 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 17316 17316
16 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24051220231622769 05/12/2023 Lalitha.B 1613010004WL069271 Lalitha.B 00176 IDIB000S011 999 999 Processed 01/01/2024 8997496671 Mrs. LALITHAKUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24051220231622770 05/12/2023 KAMALAMMA.T 1613010004WL069271 KAMALAMMA.T 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496679 Mrs. KAMALAMMA T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-018/111
(Sasthamcotta) 		1613010004NRG24051220231622773 05/12/2023 Chandrambika 1613010004WL069271 Chandrambika 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496661 MRS CHANDRAMBIKA PILLAI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24051220231622774 05/12/2023 AMBIKA.K 1613010004WL069271 AMBIKA.K 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496676 Mrs. AMBIKA K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24051220231622775 05/12/2023 RADHA.L 1613010004WL069271 RADHA.L 00176 IDIB000S011 999 999 Processed 01/01/2024 8997496686 Mrs. RADHA L INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24051220231622777 05/12/2023 VIMALAMBIKA.J 1613010004WL069271 VIMALAMBIKA.J 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496680 Ms. VIMALABIKA J INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24051220231622778 05/12/2023 BHARATHY.G 1613010004WL069271 BHARATHY.G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496688 Mrs. BHARATHY G INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24051220231622779 05/12/2023 Gopi 1613010004WL069271 Gopi 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496634 Mr. GOPI P INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24051220231622780 05/12/2023 PRESANNAKUMARI.R 1613010004WL069271 PRESANNAKUMARI.R 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496677 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24051220231622782 05/12/2023 RADHAMANI.B 1613010004WL069271 RADHAMANI.B 00176 IDIB000S011 666 666 Processed 01/01/2024 8997496678 Mrs. RADHAMANI B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24051220231622783 05/12/2023 PONNAMMA.M.K 1613010004WL069271 PONNAMMA.M.K 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496666 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24051220231622784 05/12/2023 Smija V L 1613010004WL069271 Smija V L 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496639 Ms. SMIJA V L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24051220231622785 05/12/2023 THANKAMANI.N 1613010004WL069271 THANKAMANI.N 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496663 Mrs. Thankamani.N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24051220231622786 05/12/2023 THANKAMMA.N 1613010004WL069271 THANKAMMA.N 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496668 Mrs. THANKAMMA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24051220231622787 05/12/2023 SIVANPILLAI.G 1613010004WL069271 SIVANPILLAI.G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496687 Mr. SIVAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24051220231622788 05/12/2023 Bindu.S 1613010004WL069271 Bindu.S 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496672 Mrs. Bindhu .S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24051220231622789 05/12/2023 AMBIKA.R 1613010004WL069271 AMBIKA.R 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496669 Mrs. AMBIKA R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/158
(Sasthamcotta) 		1613010004NRG24051220231622790 05/12/2023 Sadhasivanpillai 1613010004WL069271 Sadhasivanpillai 00176 IDIB000S011 333 333 Processed 01/01/2024 8997496674 Mr. SADASIVANPILLAI S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24051220231622791 05/12/2023 RETNAMMA.P 1613010004WL069271 RETNAMMA.P 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496664 RETNAMMA P CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24051220231622792 05/12/2023 SARASWATHY.T.R 1613010004WL069271 SARASWATHY.T.R 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496683 SARASWATHY S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24051220231622793 05/12/2023 SUJATHA.T 1613010004WL069271 SUJATHA.T 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496667 Mrs. SUJATHA T INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24051220231622794 05/12/2023 SARASWATHY MOHAN.J 1613010004WL069271 SARASWATHY MOHAN.J 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496662 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24051220231622795 05/12/2023 GEETHA.C 1613010004WL069271 GEETHA.C 00176 IDIB000S011 666 666 Processed 01/01/2024 8997496689 Mrs. Geethakumari. C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24051220231622797 05/12/2023 BEENAKUMARI.T 1613010004WL069271 BEENAKUMARI.T 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496684 Mrs. BEENAKUMARI T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24051220231622798 05/12/2023 Pushpakumar.K 1613010004WL069271 Pushpakumar.K 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496682 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24051220231622799 05/12/2023 PUSHPAKUMARI.G 1613010004WL069271 PUSHPAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496691 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24051220231622803 05/12/2023 muraleedharan 1613010004WL069271 muraleedharan 00176 IDIB000S011 999 999 Processed 01/01/2024 8997496643 Mr. MURALEEDHARAN UNNITHAN INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24051220231622806 05/12/2023 RAJAMMA.T 1613010004WL069271 RAJAMMA.T 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496636 Mrs. RAJAMMA T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24051220231622808 05/12/2023 Shanmughan Achari V 1613010004WL069271 Shanmughan Achari V 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496659 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24051220231622811 05/12/2023 CHANDRAKUMARI.C 1613010004WL069271 CHANDRAKUMARI.C 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496635 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24051220231622812 05/12/2023 BINDU.G 1613010004WL069271 BINDU.G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496675 BINDU G CANARA BANK(508532)
47 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24051220231622814 05/12/2023 Bindhu C 1613010004WL069271 Bindhu C 00176 IDIB000S011 999 999 Processed 01/01/2024 8997496638 Mrs. BINDHU I INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24051220231622817 05/12/2023 Usha 1613010004WL069271 Usha 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496660 Mrs. J USHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24051220231622822 05/12/2023 Gracy V M 1613010004WL069271 Gracy V M 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496681 Mrs. GRACY V M INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24051220231622823 05/12/2023 V M Paul 1613010004WL069271 V M Paul 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496709 Mr. V M PAUL INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24051220231622824 05/12/2023 Geetha 1613010004WL069271 Geetha 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496640 Mrs. GEETHA O INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24051220231622825 05/12/2023 Anandan 1613010004WL069271 Anandan 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496633 Mr. Anandan A. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24051220231622828 05/12/2023 SREEKALA.J 1613010004WL069271 SREEKALA.J 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496690 Mrs. Sreekala J. INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24051220231622830 05/12/2023 Bharathi 1613010004WL069271 Bharathi 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496692 MISS ATHIRA B C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24051220231622833 05/12/2023 Vasantha J 1613010004WL069271 Vasantha J 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496642 Mrs. J VASANTHA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24051220231622836 05/12/2023 Remadevi 1613010004WL069271 Remadevi 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496655 Mrs. R Remadevi INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24051220231622839 05/12/2023 THANKAMANI.S 1613010004WL069271 THANKAMANI.S 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496685 THANKAMANI M HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24051220231622840 05/12/2023 Lilly 1613010004WL069271 Lilly 00176 IDIB000S011 666 666 Processed 01/01/2024 8997496654 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24051220231622842 05/12/2023 Datanika Gayatri Ben 1613010004WL069271 Datanika Gayatri Ben 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496653 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24051220231622843 05/12/2023 Raachandren 1613010004WL069271 Raachandren 00176 IDIB000S011 999 999 Processed 01/01/2024 8997496656 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24051220231622847 05/12/2023 Gopalan Achari 1613010004WL069271 Gopalan Achari 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8997496641 Mr. Gopalan Achari INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24051220231622848 05/12/2023 SUBHADRA PILLAI.G 1613010004WL069271 SUBHADRA PILLAI.G 00176 IDIB000S011 1332 1332 Processed 01/01/2024 8997496670 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 65934 65934
63 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24051220231622846 05/12/2023 M Sathyapalan Nair 1613010004WL069271 M Sathyapalan Nair 00409 SIBL0000143 1665 1665 Processed 01/01/2024 8997496630 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
64 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24051220231622818 05/12/2023 Rajendren 1613010004WL069271 Rajendren 00415 SBIN0000903 1332 1332 Processed 01/01/2024 8997496698 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24051220231622771 05/12/2023 Vasantha 1613010004WL069271 Vasantha 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496695 VASANTHA K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24051220231622800 05/12/2023 sreelekshmi 1613010004WL069271 sreelekshmi 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496699 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24051220231622804 05/12/2023 Radhamani 1613010004WL069271 Radhamani 00415 SBIN0011924 999 999 Processed 01/01/2024 8997496701 MRS RADHAMANI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24051220231622813 05/12/2023 Aravindakshanpilla 1613010004WL069271 Aravindakshanpilla 00415 SBIN0011924 333 333 Processed 01/01/2024 8997496700 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24051220231622826 05/12/2023 Kunjumol 1613010004WL069271 Kunjumol 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496702 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24051220231622827 05/12/2023 Lalithamma 1613010004WL069271 Lalithamma 00415 SBIN0011924 999 999 Processed 01/01/2024 8997496703 MS LALITHAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24051220231622838 05/12/2023 geethakumari 1613010004WL069271 geethakumari 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496696 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24051220231622841 05/12/2023 Renjini 1613010004WL069271 Renjini 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496705 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24051220231622845 05/12/2023 Radha 1613010004WL069271 Radha 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8997496697 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 12321 12321
74 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24051220231622805 05/12/2023 unnikrishnapillai 1613010004WL069271 unnikrishnapillai 00415 SBIN0070450 666 666 Processed 01/01/2024 8997496646 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24051220231622815 05/12/2023 Lekha S 1613010004WL069271 Lekha S 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8997496649 LEKHA S KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24051220231622819 05/12/2023 Saraswathy 1613010004WL069271 Saraswathy 00415 SBIN0070450 1332 1332 Processed 01/01/2024 8997496645 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24051220231622820 05/12/2023 Rajanimol 1613010004WL069271 Rajanimol 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8997496652 MRS REJANIMOL C STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24051220231622829 05/12/2023 Bindhu 1613010004WL069271 Bindhu 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8997496650 MRS BINDU V STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24051220231622831 05/12/2023 Raji 1613010004WL069271 Raji 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8997496648 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 8658 8658
80 Sasthamkotta KL-13-010-003-009/1761
(Sasthamcotta) 		1613010004NRG24051220231622768 05/12/2023 sumangalayamma 1613010004WL069271 sumangalayamma 00415 SBIN0070594 1665 1665 Rejected 01/01/2024 8997496644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
81 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24051220231622821 05/12/2023 Ratthi 1613010004WL069271 Ratthi 00415 SBIN0071067 1665 1665 Processed 01/01/2024 8997496651 SREEHONEY HARI KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24051220231622835 05/12/2023 Sivanpillai 1613010004WL069271 Sivanpillai 00415 SBIN0071067 333 333 Processed 01/01/2024 8997496647 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_051223APB_FTO_789310 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Sasthamkotta KL1613010004_051223APB_FTO_789310 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Sasthamkotta KL1613010004_051223APB_FTO_789310 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Sasthamkotta KL1613010004_051223APB_FTO_789310 Indian Bank IDIB000B073 BHARANIKKAVVU 17316
5 Sasthamkotta KL1613010004_051223APB_FTO_789310 Indian Bank IDIB000S011 SASTHAMKOTTA 65934
6 Sasthamkotta KL1613010004_051223APB_FTO_789310 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
7 Sasthamkotta KL1613010004_051223APB_FTO_789310 State Bank Of India SBIN0000903 KOLLAM 1332
8 Sasthamkotta KL1613010004_051223APB_FTO_789310 State Bank Of India SBIN0011924 BHARANIKAVU 12321
9 Sasthamkotta KL1613010004_051223APB_FTO_789310 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8658
10 Sasthamkotta KL1613010004_051223APB_FTO_789310 State Bank Of India SBIN0070594 PORUVAZHY 1665
11 Sasthamkotta KL1613010004_051223APB_FTO_789310 State Bank Of India SBIN0071067 BHARANICAVU 1998

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