Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_270623APB_FTO_245927
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) 		1613010004NRG24270620230452724 27/06/2023 LIZY 1613010004WL018867 LIZY 00078 CNRB0014504 1332 1332 Processed 03/07/2023 2985980675 LIZZY CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24270620230452670 27/06/2023 Omana P 1613010004WL018867 Omana P 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980640 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24270620230452675 27/06/2023 THAMPI S 1613010004WL018867 THAMPI S 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980665 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24270620230452681 27/06/2023 DEVAKI K 1613010004WL018867 DEVAKI K 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980642 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24270620230452684 27/06/2023 G.JAYASREE 1613010004WL018867 G.JAYASREE 00176 IDIB000B073 333 333 Processed 03/07/2023 2985980629 Mrs. Jayasree G. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24270620230452688 27/06/2023 I C babu 1613010004WL018867 I C babu 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980622 Mr. I.C Babu. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24270620230452704 27/06/2023 Santha S 1613010004WL018867 Santha S 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980623 Mrs. Santha S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG24270620230452715 27/06/2023 REMYA V 1613010004WL018867 REMYA V 00176 IDIB000B073 999 999 Processed 04/07/2023 2985980686 REMYA V KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24270620230452725 27/06/2023 JAYAKUMAR 1613010004WL018867 JAYAKUMAR 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980701 Mr. JAYA KUMAR . P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24270620230452727 27/06/2023 Rajendran pillai k 1613010004WL018867 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 03/07/2023 2985980702 Mr. Rajendran Pilla INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24270620230452730 27/06/2023 Syamala 1613010004WL018867 Syamala 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2985980694 Mrs. Syamala INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24270620230452731 27/06/2023 Rosamma 1613010004WL018867 Rosamma 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2985980693 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 14985 14985
13 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24270620230452656 27/06/2023 VIJALI.V 1613010004WL018867 VIJALI.V 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980631 Mrs. VIJALA. V. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24270620230452657 27/06/2023 BINDHU .T 1613010004WL018867 BINDHU .T 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980632 Mrs. BINDHU T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24270620230452658 27/06/2023 PUSHPAKUMARI.L 1613010004WL018867 PUSHPAKUMARI.L 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980633 PUSHPAKUMARI L FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24270620230452659 27/06/2023 VALSALAAMMA.T 1613010004WL018867 VALSALAAMMA.T 00176 IDIB000S011 1665 1665 Processed 04/07/2023 2985980634 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24270620230452660 27/06/2023 GRACY.P 1613010004WL018867 GRACY.P 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980635 Mrs. GRACY. .P. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24270620230452661 27/06/2023 SREELATHA 1613010004WL018867 SREELATHA 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980636 Mrs. Sreelatha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24270620230452662 27/06/2023 RAJI.T 1613010004WL018867 RAJI.T 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980637 Mrs. RAJI T INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24270620230452664 27/06/2023 C.S SASIPRABHA 1613010004WL018867 C.S SASIPRABHA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980681 Mrs. Sasi Prabha INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24270620230452665 27/06/2023 B.PONNAMMA AMMA 1613010004WL018867 B.PONNAMMA AMMA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980645 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24270620230452666 27/06/2023 BINDU.R 1613010004WL018867 BINDU.R 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980646 BINDHU FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24270620230452667 27/06/2023 BIJI REJI 1613010004WL018867 BIJI REJI 00176 IDIB000S011 666 666 Processed 03/07/2023 2985980626 Mrs. Biju INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24270620230452668 27/06/2023 Thankamani.N 1613010004WL018867 Thankamani.N 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980647 Mrs. THANKAMANI N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24270620230452669 27/06/2023 Sumangala S 1613010004WL018867 Sumangala S 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980643 Mrs. SUMANGALA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24270620230452671 27/06/2023 ELSIKUTTY.L 1613010004WL018867 ELSIKUTTY.L 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980648 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24270620230452672 27/06/2023 JOLAMMA RAJU 1613010004WL018867 JOLAMMA RAJU 00176 IDIB000S011 666 666 Processed 03/07/2023 2985980649 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24270620230452674 27/06/2023 LIJI SAJI 1613010004WL018867 LIJI SAJI 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980650 Mrs. Liji Saji SAJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24270620230452677 27/06/2023 Geetha.V 1613010004WL018867 Geetha.V 00176 IDIB000S011 333 333 Processed 03/07/2023 2985980651 Mrs. Geetha V. V INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24270620230452679 27/06/2023 LEELAMMA 1613010004WL018867 LEELAMMA 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980625 Mrs. Leelamma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24270620230452683 27/06/2023 RAJALEKHA.L 1613010004WL018867 RAJALEKHA.L 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980638 Mrs. Rajalekha L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24270620230452685 27/06/2023 CHINNAMMA.Y 1613010004WL018867 CHINNAMMA.Y 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980652 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24270620230452686 27/06/2023 SUJIMOL.S 1613010004WL018867 SUJIMOL.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980628 Mrs. Sujimol S S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24270620230452687 27/06/2023 SANTHAMMA S 1613010004WL018867 SANTHAMMA S 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980682 Mrs. SANTHAMMA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24270620230452689 27/06/2023 MARIYAMMA 1613010004WL018867 MARIYAMMA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980656 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24270620230452690 27/06/2023 S.ALEYAMMA SAM 1613010004WL018867 S.ALEYAMMA SAM 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980657 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24270620230452691 27/06/2023 KUNJUKUNJAMMA 1613010004WL018867 KUNJUKUNJAMMA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980658 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24270620230452692 27/06/2023 G.VALSALA 1613010004WL018867 G.VALSALA 00176 IDIB000S011 666 666 Processed 03/07/2023 2985980659 Mrs. G VALSALA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24270620230452693 27/06/2023 S.RENUKA 1613010004WL018867 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980630 Mrs. RENUKA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24270620230452694 27/06/2023 ASHA.R.S 1613010004WL018867 ASHA.R.S 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980653 Mrs. R S ASHA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24270620230452695 27/06/2023 AMBILI.J 1613010004WL018867 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980639 Mrs. AMBILI J INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24270620230452696 27/06/2023 J.ALEYAMMA 1613010004WL018867 J.ALEYAMMA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980654 Mrs. Aleyamma INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24270620230452698 27/06/2023 Prasanna 1613010004WL018867 Prasanna 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980664 Mrs. PRASANNA G INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24270620230452699 27/06/2023 G.SATHIYAMMA 1613010004WL018867 G.SATHIYAMMA 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980683 Mrs. Sathyamma INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24270620230452700 27/06/2023 G.PRASANNAKUMARIYAMMA 1613010004WL018867 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980677 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24270620230452701 27/06/2023 BINDHU 1613010004WL018867 BINDHU 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980655 Mrs. KN BINDHU INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24270620230452702 27/06/2023 Chithra R 1613010004WL018867 Chithra R 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980678 Smt. Chithra R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24270620230452703 27/06/2023 Anitha 1613010004WL018867 Anitha 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980684 Mrs. Anitha INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24270620230452705 27/06/2023 Sasikala 1613010004WL018867 Sasikala 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980627 Mrs. A SASIKALA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24270620230452706 27/06/2023 Premeela kumari K 1613010004WL018867 Premeela kumari K 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980687 Ms. Prameela Kumari K. INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24270620230452707 27/06/2023 Ammini 1613010004WL018867 Ammini 00176 IDIB000S011 999 999 Processed 03/07/2023 2985980670 Mrs. AMMINI K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24270620230452711 27/06/2023 Rajan 1613010004WL018867 Rajan 00176 IDIB000S011 666 666 Processed 03/07/2023 2985980624 Mr. K RAJAN INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24270620230452713 27/06/2023 LEKSHMI KUTTY AMMA 1613010004WL018867 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980641 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24270620230452718 27/06/2023 SOMAN 1613010004WL018867 SOMAN 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980691 Mr. SOMAN C INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24270620230452722 27/06/2023 Usha P 1613010004WL018867 Usha P 00176 IDIB000S011 1332 1332 Processed 04/07/2023 2985980696 USHA P KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24270620230452723 27/06/2023 Rincymol 1613010004WL018867 Rincymol 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980697 MRS RINCY SV STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24270620230452728 27/06/2023 Ramachandrenpillai 1613010004WL018867 Ramachandrenpillai 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2985980695 Mr. Ramachandran Pillai R INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24270620230452735 27/06/2023 SANTHA T 1613010004WL018867 SANTHA T 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2985980644 Mrs. Santha T INDIAN BANK(607105)
SubTotal 61272 61272
59 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24270620230452655 27/06/2023 JAYANTHI 1613010004WL018867 JAYANTHI 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980660 MRS JAYANTHI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24270620230452678 27/06/2023 SAHADEVAN PILLAI 1613010004WL018867 SAHADEVAN PILLAI 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980668 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24270620230452680 27/06/2023 sobhana 1613010004WL018867 sobhana 00415 SBIN0011924 666 666 Processed 03/07/2023 2985980669 MRS SOBHANA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24270620230452682 27/06/2023 Leelamma Joy 1613010004WL018867 Leelamma Joy 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980663 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24270620230452710 27/06/2023 RADHAMANY AMMA 1613010004WL018867 RADHAMANY AMMA 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980662 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24270620230452712 27/06/2023 REMANIYAMMA 1613010004WL018867 REMANIYAMMA 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980667 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24270620230452721 27/06/2023 BINDHU B 1613010004WL018867 BINDHU B 00415 SBIN0011924 999 999 Processed 03/07/2023 2985980672 MRS BINDU MERCY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24270620230452726 27/06/2023 SUDARMINI 1613010004WL018867 SUDARMINI 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2985980703 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24270620230452729 27/06/2023 Rosamma 1613010004WL018867 Rosamma 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2985980700 MRS ROSAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24270620230452734 27/06/2023 JAGADAMMA 1613010004WL018867 JAGADAMMA 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2985980671 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 14319 14319
69 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24270620230452714 27/06/2023 SARASWATHY AMMA 1613010004WL018867 SARASWATHY AMMA 00415 SBIN0014246 999 999 Processed 03/07/2023 2985980661 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
70 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24270620230452673 27/06/2023 SHEEBA REJI 1613010004WL018867 SHEEBA REJI 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2985980688 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24270620230452736 27/06/2023 RAJU ABRAHAM 1613010004WL018867 RAJU ABRAHAM 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2985980698 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24270620230452737 27/06/2023 THOMAS D 1613010004WL018867 THOMAS D 00415 SBIN0070326 1665 1665 Processed 03/07/2023 2985980676 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
73 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24270620230452663 27/06/2023 INDIRADEVI.S 1613010004WL018867 INDIRADEVI.S 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2985980680 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24270620230452697 27/06/2023 John 1613010004WL018867 John 00415 SBIN0070450 666 666 Processed 03/07/2023 2985980666 MR JOHN G STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24270620230452733 27/06/2023 KUTTAPPAN 1613010004WL018867 KUTTAPPAN 00415 SBIN0070450 999 999 Processed 03/07/2023 2985980699 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
76 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24270620230452676 27/06/2023 SEETHA.Y 1613010004WL018867 SEETHA.Y 00415 SBIN0071067 1665 1665 Processed 03/07/2023 2985980679 MRS SEETHA Y STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24270620230452708 27/06/2023 Asha O 1613010004WL018867 Asha O 00415 SBIN0071067 1665 1665 Processed 03/07/2023 2985980689 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24270620230452709 27/06/2023 Sobharajan 1613010004WL018867 Sobharajan 00415 SBIN0071067 1332 1332 Processed 03/07/2023 2985980685 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24270620230452716 27/06/2023 PUSHPA J 1613010004WL018867 PUSHPA J 00415 SBIN0071067 1332 1332 Processed 04/07/2023 2985980690 PUSHPA J KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24270620230452717 27/06/2023 SANDHYA C 1613010004WL018867 SANDHYA C 00415 SBIN0071067 1665 1665 Processed 03/07/2023 2985980692 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 7659 7659
81 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24270620230452719 27/06/2023 SINDHU V 1613010004WL018867 SINDHU V 00657 KLGB0040639 1332 1332 Processed 04/07/2023 2985980673 SINDHU V KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24270620230452720 27/06/2023 ANCHUMOL R 1613010004WL018867 ANCHUMOL R 00657 KLGB0040639 1332 1332 Processed 04/07/2023 2985980674 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
83 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24270620230452732 27/06/2023 Pushpakala 1613010004WL018867 Pushpakala 00691 IPOS0000001 999 999 Processed 03/07/2023 2985980621 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 112554 112554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_270623APB_FTO_245927 Canara Bank CNRB0014504 Mynagappally 1332
2 Sasthamkotta KL1613010004_270623APB_FTO_245927 Indian Bank IDIB000B073 BHARANIKKAVVU 14985
3 Sasthamkotta KL1613010004_270623APB_FTO_245927 Indian Bank IDIB000S011 SASTHAMKOTTA 61272
4 Sasthamkotta KL1613010004_270623APB_FTO_245927 State Bank Of India SBIN0011924 BHARANIKAVU 14319
5 Sasthamkotta KL1613010004_270623APB_FTO_245927 State Bank Of India SBIN0014246 KUNDARA 999
6 Sasthamkotta KL1613010004_270623APB_FTO_245927 State Bank Of India SBIN0070326 EAST KALLADA 4995
7 Sasthamkotta KL1613010004_270623APB_FTO_245927 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330
8 Sasthamkotta KL1613010004_270623APB_FTO_245927 State Bank Of India SBIN0071067 BHARANICAVU 7659
9 Sasthamkotta KL1613010004_270623APB_FTO_245927 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2664
10 Sasthamkotta KL1613010004_270623APB_FTO_245927 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel