Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290723APB_FTO_341594
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24290720230647167 29/07/2023 Rejani S 1613010007WL027314 Rejani S 00078 CNRB0001024 1655 1655 Processed 03/08/2023 4140369869 REJANI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-013/4022
(West Kallada) 		1613010007NRG24290720230647219 29/07/2023 Mini P 1613010007WL027314 Mini P 00078 CNRB0001024 1986 1986 Processed 03/08/2023 4140369870 MINI. P FEDERAL BANK(607165)
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-007-011/1199
(West Kallada) 		1613010007NRG24290720230647151 29/07/2023 Kanakamma 1613010007WL027314 Kanakamma 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369873 KANAKAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24290720230647178 29/07/2023 Priya .B 1613010007WL027314 Priya .B 00127 FDRL0001083 1655 1655 Processed 03/08/2023 4140369871 PRIYA B FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/2585
(West Kallada) 		1613010007NRG24290720230647186 29/07/2023 Jyothi 1613010007WL027314 Jyothi 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369877 JYOTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/2664
(West Kallada) 		1613010007NRG24290720230647193 29/07/2023 Mariyamma 1613010007WL027314 Mariyamma 00127 FDRL0001083 993 993 Processed 03/08/2023 4140369879 Mrs. MINI KRISHNAN KUTTY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24290720230647206 29/07/2023 Savitha S 1613010007WL027314 Savitha S 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369875 SAVITHA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-013/3058
(West Kallada) 		1613010007NRG24290720230647208 29/07/2023 Pankajakshi 1613010007WL027314 Pankajakshi 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369876 PANKAJAKSHI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-013/3153
(West Kallada) 		1613010007NRG24290720230647210 29/07/2023 Savithri 1613010007WL027314 Savithri 00127 FDRL0001083 993 993 Processed 03/08/2023 4140369878 SAVITHRI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-013/4023
(West Kallada) 		1613010007NRG24290720230647220 29/07/2023 Anitha Baiju 1613010007WL027314 Anitha Baiju 00127 FDRL0001083 1655 1655 Processed 03/08/2023 4140369880 ANITHA BAIJU FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-013/4077
(West Kallada) 		1613010007NRG24290720230647222 29/07/2023 Sasikumar .S 1613010007WL027314 Sasikumar .S 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369882 SASIKUMAR S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24290720230647225 29/07/2023 Latha 1613010007WL027314 Latha 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369881 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24290720230647226 29/07/2023 Thankamani 1613010007WL027314 Thankamani 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369883 THANKAMANI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24290720230647229 29/07/2023 KrishnaKumary 1613010007WL027314 KrishnaKumary 00127 FDRL0001083 1986 1986 Processed 03/08/2023 4140369874 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24290720230647232 29/07/2023 Raju.L 1613010007WL027314 Raju.L 00127 FDRL0001083 1324 1324 Processed 03/08/2023 4140369872 RAJU L FEDERAL BANK(607165)
SubTotal 22508 22508
16 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24290720230647189 29/07/2023 Azhakesan 1613010007WL027314 Azhakesan 00176 IDIB000B073 1986 1986 Processed 03/08/2023 4140369922 Mr. Azhakesan . INDIAN BANK(607105)
SubTotal 1986 1986
17 Sasthamkotta KL-13-010-007-004/1589
(West Kallada) 		1613010007NRG24290720230647148 29/07/2023 K. Sadanandhan 1613010007WL027314 K. Sadanandhan 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369893 Mr. K SADANANDAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24290720230647152 29/07/2023 Ranjini R 1613010007WL027314 Ranjini R 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369867 Mrs. R RANJINI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1843
(West Kallada) 		1613010007NRG24290720230647154 29/07/2023 N Jagadamma 1613010007WL027314 N Jagadamma 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369894 Mrs. N JAGATHAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24290720230647155 29/07/2023 Remani 1613010007WL027314 Remani 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369865 Mrs. Remani. K K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24290720230647156 29/07/2023 Shylaja V 1613010007WL027314 Shylaja V 00176 IDIB000S011 331 331 Processed 03/08/2023 4140369859 Mrs. SHYLAJA V INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1288
(West Kallada) 		1613010007NRG24290720230647157 29/07/2023 Sudha 1613010007WL027314 Sudha 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369924 Mrs. C SUDHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/1444
(West Kallada) 		1613010007NRG24290720230647158 29/07/2023 Ampily.A 1613010007WL027314 Ampily.A 00176 IDIB000S011 993 993 Processed 03/08/2023 4140369868 AMBILI A CANARA BANK(508532)
24 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24290720230647159 29/07/2023 Remya V 1613010007WL027314 Remya V 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369895 REMYA V CANARA BANK(508532)
25 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24290720230647160 29/07/2023 Shylaja.R 1613010007WL027314 Shylaja.R 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369921 Mrs. SHYLAJA R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24290720230647161 29/07/2023 Rajamma K 1613010007WL027314 Rajamma K 00176 IDIB000S011 1324 1324 Processed 03/08/2023 4140369890 Mrs. RAJAMMA K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24290720230647164 29/07/2023 Rethnakumari 1613010007WL027314 Rethnakumari 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369896 Mrs. Rathnakumari INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24290720230647165 29/07/2023 S Beena 1613010007WL027314 S Beena 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369897 Mrs. BEENA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24290720230647166 29/07/2023 Komala K 1613010007WL027314 Komala K 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369862 MRS KOMALA R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24290720230647168 29/07/2023 Rema A.B 1613010007WL027314 Rema A.B 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369898 Mrs. REMA A.B INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24290720230647169 29/07/2023 Thulaseedharan pillai 1613010007WL027314 Thulaseedharan pillai 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369841 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24290720230647170 29/07/2023 Anandavally C 1613010007WL027314 Anandavally C 00176 IDIB000S011 331 331 Processed 03/08/2023 4140369843 Mrs. ANANDAVALLI C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/1893
(West Kallada) 		1613010007NRG24290720230647171 29/07/2023 K Ambika 1613010007WL027314 K Ambika 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369888 Mrs. K AMBIKA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24290720230647172 29/07/2023 K. Pushpa 1613010007WL027314 K. Pushpa 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369919 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24290720230647173 29/07/2023 Kuttan P 1613010007WL027314 Kuttan P 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369863 Mr. KUTTAN P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24290720230647175 29/07/2023 Gopalan 1613010007WL027314 Gopalan 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369920 Mr. GOPALAN K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/2195
(West Kallada) 		1613010007NRG24290720230647174 29/07/2023 S Indira 1613010007WL027314 S Indira 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369854 MRS INDIRA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24290720230647176 29/07/2023 T Rethnamma 1613010007WL027314 T Rethnamma 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369899 Mrs. T RATHNAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada) 		1613010007NRG24290720230647179 29/07/2023 M Sindhu 1613010007WL027314 M Sindhu 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369900 Mrs. Sindhu M. INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/2510
(West Kallada) 		1613010007NRG24290720230647180 29/07/2023 M. Geetha 1613010007WL027314 M. Geetha 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369845 Mrs. M GEETHA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24290720230647182 29/07/2023 R Beena Roji 1613010007WL027314 R Beena Roji 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369902 Mrs. R BEENA ROJI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24290720230647183 29/07/2023 Sadasivan 1613010007WL027314 Sadasivan 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369903 Mr. Sadasivan INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-013/257
(West Kallada) 		1613010007NRG24290720230647184 29/07/2023 Subha S 1613010007WL027314 Subha S 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369904 Mrs. SUDHA N INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24290720230647185 29/07/2023 Rajakumari K 1613010007WL027314 Rajakumari K 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369905 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24290720230647187 29/07/2023 K Saraswathy 1613010007WL027314 K Saraswathy 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369906 Mrs. K SARASWATHY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24290720230647188 29/07/2023 G Mallika 1613010007WL027314 G Mallika 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369907 G Mallika DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-007-013/265
(West Kallada) 		1613010007NRG24290720230647190 29/07/2023 T Lalithambika 1613010007WL027314 T Lalithambika 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369908 DAYANANDAN S FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-013/2660
(West Kallada) 		1613010007NRG24290720230647191 29/07/2023 Binimol 1613010007WL027314 Binimol 00176 IDIB000S011 331 331 Processed 03/08/2023 4140369847 Mr. R BINIMOL INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/2663
(West Kallada) 		1613010007NRG24290720230647192 29/07/2023 Sheeja 1613010007WL027314 Sheeja 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369918 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-013/267
(West Kallada) 		1613010007NRG24290720230647194 29/07/2023 R Prasannakumari 1613010007WL027314 R Prasannakumari 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369891 Mrs. R PRASANNAKUMARI INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24290720230647195 29/07/2023 Suseelan 1613010007WL027314 Suseelan 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369839 Mr. SUSEELAN . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24290720230647196 29/07/2023 Savithri 1613010007WL027314 Savithri 00176 IDIB000S011 993 993 Processed 03/08/2023 4140369860 MRS SAVITHRY K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24290720230647197 29/07/2023 Sreelatha 1613010007WL027314 Sreelatha 00176 IDIB000S011 1324 1324 Processed 03/08/2023 4140369864 Mrs. G SREELATHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24290720230647198 29/07/2023 Mohanan 1613010007WL027314 Mohanan 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369842 Mr. Mohanan K INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/2711
(West Kallada) 		1613010007NRG24290720230647199 29/07/2023 Vinitha Kumari K 1613010007WL027314 Vinitha Kumari K 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369909 Mrs. VINITHA KUMARI K INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24290720230647200 29/07/2023 L. Lalithambika 1613010007WL027314 L. Lalithambika 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369910 Mr. L LALITHAMBIKA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24290720230647201 29/07/2023 Anandavally P 1613010007WL027314 Anandavally P 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369911 Mrs. Anandavally P. INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24290720230647202 29/07/2023 Usha K 1613010007WL027314 Usha K 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369889 Mrs. K USHA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24290720230647203 29/07/2023 Vilasini D 1613010007WL027314 Vilasini D 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369857 Mrs. VILASINI D INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24290720230647205 29/07/2023 Prasanna K 1613010007WL027314 Prasanna K 00176 IDIB000S011 331 331 Processed 03/08/2023 4140369858 PRASANNA KUMARI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24290720230647207 29/07/2023 Geethakumary R 1613010007WL027314 Geethakumary R 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369866 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24290720230647209 29/07/2023 Kalavathi 1613010007WL027314 Kalavathi 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369923 Mrs. . KALAVATHI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24290720230647212 29/07/2023 Suseela K 1613010007WL027314 Suseela K 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369844 Mrs. SUSEELA K INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24290720230647215 29/07/2023 Syamala.D 1613010007WL027314 Syamala.D 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369856 Mrs. SYAMALA D INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-013/394
(West Kallada) 		1613010007NRG24290720230647216 29/07/2023 K. Saraswathy 1613010007WL027314 K. Saraswathy 00176 IDIB000S011 1655 1655 Processed 03/08/2023 4140369892 Mr. K SARASWATHY INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-013/395
(West Kallada) 		1613010007NRG24290720230647217 29/07/2023 Sarala 1613010007WL027314 Sarala 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369912 Mrs. L SARALA INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24290720230647218 29/07/2023 Anitha Kumari 1613010007WL027314 Anitha Kumari 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369848 Mrs. Anitha Kumari INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24290720230647221 29/07/2023 Prasad 1613010007WL027314 Prasad 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369853 Mr. Prasad INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24290720230647228 29/07/2023 Neelambaran V 1613010007WL027314 Neelambaran V 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369916 Mr. NEELAMBARAN V INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24290720230647227 29/07/2023 Sarasamma 1613010007WL027314 Sarasamma 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369917 Mrs. SARASAMMA . INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24290720230647230 29/07/2023 Santhamma J 1613010007WL027314 Santhamma J 00176 IDIB000S011 993 993 Processed 03/08/2023 4140369913 Mrs. SANTHAMMA J INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24290720230647231 29/07/2023 K. Sathy 1613010007WL027314 K. Sathy 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369914 Mrs. Sathy INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24290720230647234 29/07/2023 Ramani K 1613010007WL027314 Ramani K 00176 IDIB000S011 1986 1986 Processed 03/08/2023 4140369915 Mrs. K RAMANI INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24290720230647233 29/07/2023 Vijayan N 1613010007WL027314 Vijayan N 00176 IDIB000S011 1324 1324 Processed 03/08/2023 4140369861 Mr. VIJAYAN N INDIAN BANK(607105)
SubTotal 99962 99962
75 Sasthamkotta KL-13-010-007-013/3177
(West Kallada) 		1613010007NRG24290720230647211 29/07/2023 Valsala .V 1613010007WL027314 Valsala .V 00415 SBIN0004405 1655 1655 Processed 03/08/2023 4140369884 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 1655 1655
76 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24290720230647213 29/07/2023 Bhasura 1613010007WL027314 Bhasura 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140369886 MRS BHASURA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24290720230647214 29/07/2023 Radhamany 1613010007WL027314 Radhamany 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140369840 MRS RADHAMONY STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24290720230647223 29/07/2023 Indira 1613010007WL027314 Indira 00415 SBIN0011924 1986 1986 Processed 03/08/2023 4140369887 INDIRA S KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24290720230647224 29/07/2023 Nadarajan K 1613010007WL027314 Nadarajan K 00415 SBIN0011924 1655 1655 Processed 03/08/2023 4140369885 MR NADARAJAN K STATE BANK OF INDIA(508548)
SubTotal 7613 7613
80 Sasthamkotta KL-13-010-007-012/1243
(West Kallada) 		1613010007NRG24290720230647153 29/07/2023 Madhusudhanan Pillai 1613010007WL027314 Madhusudhanan Pillai 00415 SBIN0070450 662 662 Processed 03/08/2023 4140369849 MR MADHUSOODHANAN PILLAI M STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24290720230647162 29/07/2023 Sivanandan 1613010007WL027314 Sivanandan 00415 SBIN0070450 1986 1986 Processed 03/08/2023 4140369851 MR SIVANANDAN R STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-013/1615
(West Kallada) 		1613010007NRG24290720230647163 29/07/2023 Sheeba .B 1613010007WL027314 Sheeba .B 00415 SBIN0070450 1986 1986 Processed 03/08/2023 4140369855 MRS SHEEBA B STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24290720230647181 29/07/2023 Sajini P.K 1613010007WL027314 Sajini P.K 00415 SBIN0070450 1986 1986 Processed 03/08/2023 4140369901 MRS SAJINI P K STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24290720230647204 29/07/2023 Vijayamma 1613010007WL027314 Vijayamma 00415 SBIN0070450 1986 1986 Processed 03/08/2023 4140369850 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-007-013/784
(West Kallada) 		1613010007NRG24290720230647235 29/07/2023 Thulaseedharan 1613010007WL027314 Thulaseedharan 00415 SBIN0070450 993 993 Processed 03/08/2023 4140369852 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 9599 9599
86 Sasthamkotta KL-13-010-007-013/2380
(West Kallada) 		1613010007NRG24290720230647177 29/07/2023 Prasantha. S 1613010007WL027314 Prasantha. S 00657 KLGB0040639 331 331 Processed 03/08/2023 4140369846 PRASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
Total 147295 147295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290723APB_FTO_341594 Canara Bank CNRB0001024 MUNROE ISLAND 3641
2 Sasthamkotta KL1613010007_290723APB_FTO_341594 Federal Bank FDRL0001083 KALLADA WEST 22508
3 Sasthamkotta KL1613010007_290723APB_FTO_341594 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010007_290723APB_FTO_341594 Indian Bank IDIB000S011 sasthamcotta 1655
5 Sasthamkotta KL1613010007_290723APB_FTO_341594 Indian Bank IDIB000S011 SASTHAMKOTTA 98307
6 Sasthamkotta KL1613010007_290723APB_FTO_341594 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1655
7 Sasthamkotta KL1613010007_290723APB_FTO_341594 State Bank Of India SBIN0011924 BHARANIKAVU 7613
8 Sasthamkotta KL1613010007_290723APB_FTO_341594 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9599
9 Sasthamkotta KL1613010007_290723APB_FTO_341594 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 331

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