Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270623APB_FTO_245979
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24270620230454914 27/06/2023 MINIKUMARI 1613010001WL018951 MINIKUMARI 00078 CNRB0004669 1986 1986 Processed 03/07/2023 2986183097 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24270620230454939 27/06/2023 BABURAJAN PILLAI B 1613010001WL018951 BABURAJAN PILLAI B 00127 FDRL0001740 1655 1655 Processed 03/07/2023 2986183098 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24270620230454945 27/06/2023 BIJIMOL 1613010001WL018951 BIJIMOL 00127 FDRL0002040 1986 1986 Processed 03/07/2023 2986183101 BIJIMOL FEDERAL BANK(607165)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24270620230454921 27/06/2023 RAJANI.M 1613010001WL018951 RAJANI.M 00176 IDIB000B073 1655 1655 Processed 03/07/2023 2986183123 Mrs. RAJANI M INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24270620230454923 27/06/2023 OMANA 1613010001WL018951 OMANA 00176 IDIB000B073 1986 1986 Processed 03/07/2023 2986183142 Mrs. Omana INDIAN BANK(607105)
SubTotal 3641 3641
6 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24270620230454917 27/06/2023 RADHAKRISHNAPILLAI P 1613010001WL018951 RADHAKRISHNAPILLAI P 00176 IDIB000P084 1986 1986 Processed 03/07/2023 2986183114 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24270620230454924 27/06/2023 DIVAKARAN 1613010001WL018951 DIVAKARAN 00176 IDIB000P084 1655 1655 Processed 03/07/2023 2986183116 Mr. . DIVAKARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24270620230454929 27/06/2023 SUDHAKUMARI 1613010001WL018951 SUDHAKUMARI 00176 IDIB000P084 1655 1655 Processed 03/07/2023 2986183147 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24270620230454937 27/06/2023 INDIRA AMMA A 1613010001WL018951 INDIRA AMMA A 00176 IDIB000P084 1986 1986 Processed 03/07/2023 2986183166 Mrs. Indirayamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24270620230454943 27/06/2023 GEETHA S 1613010001WL018951 GEETHA S 00176 IDIB000P084 1986 1986 Processed 03/07/2023 2986183115 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24270620230454950 27/06/2023 SUJA M 1613010001WL018951 SUJA M 00176 IDIB000P084 1986 1986 Processed 03/07/2023 2986183151 MRS SUJA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24270620230454951 27/06/2023 OMANA AMMA L 1613010001WL018951 OMANA AMMA L 00176 IDIB000P084 1986 1986 Processed 03/07/2023 2986183165 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 13240 13240
13 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24270620230454946 27/06/2023 SAJEEV K 1613010001WL018951 SAJEEV K 00415 SBIN0005047 1986 1986 Processed 03/07/2023 2986183100 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24270620230454978 27/06/2023 SYAMALA 1613010001WL018951 SYAMALA 00415 SBIN0005047 1655 1655 Processed 03/07/2023 2986183105 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24270620230454979 27/06/2023 SARASWATHY 1613010001WL018951 SARASWATHY 00415 SBIN0005047 993 993 Processed 03/07/2023 2986183106 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
16 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24270620230454913 27/06/2023 GOMATHI 1613010001WL018951 GOMATHI 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2986183102 GOMATHI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24270620230454925 27/06/2023 RAJAMMA 1613010001WL018951 RAJAMMA 00415 SBIN0011924 1324 1324 Processed 03/07/2023 2986183103 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24270620230454926 27/06/2023 USHA 1613010001WL018951 USHA 00415 SBIN0011924 993 993 Processed 03/07/2023 2986183107 MRS USHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24270620230454948 27/06/2023 RADHAKRISHNA PILLAI 1613010001WL018951 RADHAKRISHNA PILLAI 00415 SBIN0011924 993 993 Processed 03/07/2023 2986183109 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24270620230454949 27/06/2023 SUDHAKUMARY 1613010001WL018951 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 03/07/2023 2986183099 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24270620230454953 27/06/2023 JAGADAMMA 1613010001WL018951 JAGADAMMA 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2986183108 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24270620230454958 27/06/2023 GOPALAKRISHNA PILLAI S 1613010001WL018951 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 1986 1986 Processed 03/07/2023 2986183104 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 10261 10261
23 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24270620230454916 27/06/2023 SARASWATHI AMMA B 1613010001WL018951 SARASWATHI AMMA B 00415 SBIN0070281 1986 1986 Processed 03/07/2023 2986183148 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24270620230454933 27/06/2023 SOMARAJAN 1613010001WL018951 SOMARAJAN 00415 SBIN0070281 1986 1986 Processed 03/07/2023 2986183153 MR SOMARAJAN N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24270620230454960 27/06/2023 JANARDHANAN NAIR.N 1613010001WL018951 JANARDHANAN NAIR.N 00415 SBIN0070281 1986 1986 Processed 03/07/2023 2986183126 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 5958 5958
26 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24270620230454934 27/06/2023 USHA 1613010001WL018951 USHA 00415 SBIN0070293 1986 1986 Processed 03/07/2023 2986183158 MRS USHA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/4860
(Kunnathoor) 		1613010001NRG24270620230454938 27/06/2023 RESMI R 1613010001WL018951 RESMI R 00415 SBIN0070293 1324 1324 Processed 03/07/2023 2986183167 RESMI R UCO BANK(607066)
28 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24270620230454947 27/06/2023 BALAN K 1613010001WL018951 BALAN K 00415 SBIN0070293 1986 1986 Processed 03/07/2023 2986183110 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24270620230454954 27/06/2023 CHRISTINA BABU 1613010001WL018951 CHRISTINA BABU 00415 SBIN0070293 1324 1324 Processed 03/07/2023 2986183152 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24270620230454957 27/06/2023 VASANTHAKUMARI S 1613010001WL018951 VASANTHAKUMARI S 00415 SBIN0070293 1986 1986 Processed 03/07/2023 2986183117 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24270620230454977 27/06/2023 SYAMALA G 1613010001WL018951 SYAMALA G 00415 SBIN0070293 1655 1655 Processed 03/07/2023 2986183140 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 10261 10261
32 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24270620230454909 27/06/2023 KANAKAMBIKA S 1613010001WL018951 KANAKAMBIKA S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183143 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24270620230454910 27/06/2023 LEELAKUMARIAMMA K 1613010001WL018951 LEELAKUMARIAMMA K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183118 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24270620230454911 27/06/2023 RADHAMONIAMMA O 1613010001WL018951 RADHAMONIAMMA O 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183119 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24270620230454912 27/06/2023 INDIRAYAMMA D 1613010001WL018951 INDIRAYAMMA D 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183120 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24270620230454915 27/06/2023 KOMALAYAMMA 1613010001WL018951 KOMALAYAMMA 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183141 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24270620230454918 27/06/2023 USHAKUMARI P 1613010001WL018951 USHAKUMARI P 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183121 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24270620230454919 27/06/2023 BINDU 1613010001WL018951 BINDU 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183144 MRS BINDHU A S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24270620230454920 27/06/2023 GEETHA B 1613010001WL018951 GEETHA B 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183122 MRS GEETHA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24270620230454922 27/06/2023 AMBILI K 1613010001WL018951 AMBILI K 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183146 AMBILI K DHANALAXMI BANK(607239)
41 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24270620230454927 27/06/2023 BINDU 1613010001WL018951 BINDU 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183160 MRS BINDHU O STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-006/3660
(Kunnathoor) 		1613010001NRG24270620230454928 27/06/2023 RADHAMANI K 1613010001WL018951 RADHAMANI K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183161 Mrs. Radhamani INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24270620230454930 27/06/2023 YAKOB Y 1613010001WL018951 YAKOB Y 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183157 MR YAKOB Y STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24270620230454932 27/06/2023 NISHA RAVEENDRAN 1613010001WL018951 NISHA RAVEENDRAN 00415 SBIN0070476 331 331 Processed 03/07/2023 2986183162 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24270620230454935 27/06/2023 VIJAYAMMA S 1613010001WL018951 VIJAYAMMA S 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183111 Mrs. . VIJAYAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24270620230454936 27/06/2023 SHARY R 1613010001WL018951 SHARY R 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183163 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24270620230454940 27/06/2023 RAJENDRAN PILLAI P 1613010001WL018951 RAJENDRAN PILLAI P 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183154 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24270620230454941 27/06/2023 Sujatha K 1613010001WL018951 Sujatha K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183159 MRS SUJATHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24270620230454942 27/06/2023 RADHAMANIYAMMA 1613010001WL018951 RADHAMANIYAMMA 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183156 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/4940
(Kunnathoor) 		1613010001NRG24270620230454944 27/06/2023 NARAYANAN 1613010001WL018951 NARAYANAN 00415 SBIN0070476 331 331 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24270620230454956 27/06/2023 INDIRA B 1613010001WL018951 INDIRA B 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183124 MRS INDIRA B STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24270620230454959 27/06/2023 LATHAKUMARY M C 1613010001WL018951 LATHAKUMARY M C 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183125 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/677
(Kunnathoor) 		1613010001NRG24270620230454961 27/06/2023 REMANIAMMA.L 1613010001WL018951 REMANIAMMA.L 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183127 MRS REMANIYAMMA L STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24270620230454962 27/06/2023 SINDHU R 1613010001WL018951 SINDHU R 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183128 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24270620230454963 27/06/2023 SUMADEVI S 1613010001WL018951 SUMADEVI S 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183129 MRS SUMADEVI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24270620230454964 27/06/2023 SUSEELAKUMARI.B 1613010001WL018951 SUSEELAKUMARI.B 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183130 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24270620230454965 27/06/2023 RUGMINIYAMMA B 1613010001WL018951 RUGMINIYAMMA B 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183131 RUGMINIYAMMA B DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24270620230454966 27/06/2023 SAVITHRYAMMA B 1613010001WL018951 SAVITHRYAMMA B 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183149 MR NARENDRAN K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24270620230454967 27/06/2023 INDIRA.K.C 1613010001WL018951 INDIRA.K.C 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183132 MRS INDIRA K C STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24270620230454968 27/06/2023 VALSALA KUMARI 1613010001WL018951 VALSALA KUMARI 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183150 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24270620230454969 27/06/2023 ANUPAMA.R.V 1613010001WL018951 ANUPAMA.R.V 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183133 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24270620230454970 27/06/2023 LEELAMANI AMMA.D 1613010001WL018951 LEELAMANI AMMA.D 00415 SBIN0070476 662 662 Processed 03/07/2023 2986183134 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24270620230454971 27/06/2023 VIJAYAKUMARIYAMMA.K 1613010001WL018951 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183135 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24270620230454972 27/06/2023 SAROJINI AMMA K 1613010001WL018951 SAROJINI AMMA K 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183136 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24270620230454973 27/06/2023 REMADEVI R 1613010001WL018951 REMADEVI R 00415 SBIN0070476 1655 1655 Processed 03/07/2023 2986183137 MRS REMADEVI R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24270620230454974 27/06/2023 BINDHU L 1613010001WL018951 BINDHU L 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183138 MRS BINDHU L STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24270620230454975 27/06/2023 REJITHA 1613010001WL018951 REJITHA 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183145 MRS REJITHA S STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24270620230454976 27/06/2023 REKHA M 1613010001WL018951 REKHA M 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183139 MRS REKHA M STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24270620230454980 27/06/2023 THANKAMMA M 1613010001WL018951 THANKAMMA M 00415 SBIN0070476 1986 1986 Processed 03/07/2023 2986183164 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 67524 67524
70 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24270620230454955 27/06/2023 VIJAYAN C 1613010001WL018951 VIJAYAN C 00657 KLGB0040572 1986 1986 Processed 04/07/2023 2986183112 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
71 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24270620230454931 27/06/2023 THULASEEDHARAN PILLAI 1613010001WL018951 THULASEEDHARAN PILLAI 00657 KLGB0040620 331 331 Processed 04/07/2023 2986183113 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 123463 123463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270623APB_FTO_245979 Canara Bank CNRB0004669 Puthoor 1986
2 Sasthamkotta KL1613010001_270623APB_FTO_245979 Federal Bank FDRL0001740 PUTHOOR 1655
3 Sasthamkotta KL1613010001_270623APB_FTO_245979 Federal Bank FDRL0002040 KADAMPANAD 1986
4 Sasthamkotta KL1613010001_270623APB_FTO_245979 Indian Bank IDIB000B073 BHARANIKKAVVU 3641
5 Sasthamkotta KL1613010001_270623APB_FTO_245979 Indian Bank IDIB000P084 PUTHUR 13240
6 Sasthamkotta KL1613010001_270623APB_FTO_245979 State Bank Of India SBIN0005047 KOTTARAKARA 4634
7 Sasthamkotta KL1613010001_270623APB_FTO_245979 State Bank Of India SBIN0011924 BHARANIKAVU 10261
8 Sasthamkotta KL1613010001_270623APB_FTO_245979 State Bank Of India SBIN0070281 KADAMPANAD 5958
9 Sasthamkotta KL1613010001_270623APB_FTO_245979 State Bank Of India SBIN0070293 PUTHOOR 10261
10 Sasthamkotta KL1613010001_270623APB_FTO_245979 State Bank Of India SBIN0070476 NEDIAVILA 67524
11 Sasthamkotta KL1613010001_270623APB_FTO_245979 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1986
12 Sasthamkotta KL1613010001_270623APB_FTO_245979 Kerala Gramin Bank KLGB0040620 PUTHOOR 331

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