Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170823APB_FTO_412455
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-13-010-003-008/6109
(Poruvazhy) 		1613010003NRG24170820230829444 17/08/2023 MANI 1613010003WL034059 MANI 00078 CNRB0002357 1998 1998 Processed 21/09/2023 5796934812 MANI CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-008/1493
(Poruvazhy) 		1613010003NRG24170820230829381 17/08/2023 OMANA 1613010003WL034059 OMANA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796934846 Mrs. . OMANA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24170820230829405 17/08/2023 Savithri 1613010003WL034059 Savithri 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796934830 Mrs. K SAVITHRI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-008/5398
(Poruvazhy) 		1613010003NRG24170820230829422 17/08/2023 devaki 1613010003WL034059 devaki 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5796934845 Mrs. R . DEVAKI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-008/5434
(Poruvazhy) 		1613010003NRG24170820230829430 17/08/2023 Santha 1613010003WL034059 Santha 00176 IDIB000B073 333 333 Processed 21/09/2023 5796934829 Mrs. .......... SANTHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-008/5490
(Poruvazhy) 		1613010003NRG24170820230829432 17/08/2023 Divya V 1613010003WL034059 Divya V 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796934843 Mrs. Divya.V . INDIAN BANK(607105)
SubTotal 7326 7326
7 Sasthamkotta KL-13-010-003-008/1576
(Poruvazhy) 		1613010003NRG24170820230829395 17/08/2023 Rugminiyamma 1613010003WL034059 Rugminiyamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796934823 MRS RUGMINIYAMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/1584
(Poruvazhy) 		1613010003NRG24170820230829398 17/08/2023 JAYAKUMARI A 1613010003WL034059 JAYAKUMARI A 00415 SBIN0011924 1332 1332 Rejected 21/09/2023 5796934819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sasthamkotta KL-13-010-003-008/1587
(Poruvazhy) 		1613010003NRG24170820230829400 17/08/2023 Lekshmi 1613010003WL034059 Lekshmi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934809 MRS LAKSHMY K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/4833
(Poruvazhy) 		1613010003NRG24170820230829406 17/08/2023 SOBHANAYAMMA 1613010003WL034059 SOBHANAYAMMA 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934814 MRS SOBHANAYAMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24170820230829408 17/08/2023 BINDHU 1613010003WL034059 BINDHU 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934824 MR BINDHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/4862
(Poruvazhy) 		1613010003NRG24170820230829414 17/08/2023 BHARATHY T 1613010003WL034059 BHARATHY T 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934820 MRS BHARATHY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-008/4866
(Poruvazhy) 		1613010003NRG24170820230829415 17/08/2023 OMANA 1613010003WL034059 OMANA 00415 SBIN0011924 999 999 Processed 21/09/2023 5796934818 MRS OMANA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/5298
(Poruvazhy) 		1613010003NRG24170820230829416 17/08/2023 Thulaseebhai 1613010003WL034059 Thulaseebhai 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796934822 MRS THULASI BHAI K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/5304
(Poruvazhy) 		1613010003NRG24170820230829417 17/08/2023 Mini.g 1613010003WL034059 Mini.g 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934810 MINIYAMMAL G CANARA BANK(508532)
16 Sasthamkotta KL-13-010-003-008/5306
(Poruvazhy) 		1613010003NRG24170820230829418 17/08/2023 lisy 1613010003WL034059 lisy 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796934815 MRS LISSY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/5394
(Poruvazhy) 		1613010003NRG24170820230829420 17/08/2023 Sasi 1613010003WL034059 Sasi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934817 MR SASI A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/5396
(Poruvazhy) 		1613010003NRG24170820230829421 17/08/2023 Remani 1613010003WL034059 Remani 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934813 MRS REMANI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/5424
(Poruvazhy) 		1613010003NRG24170820230829425 17/08/2023 Geethakumari 1613010003WL034059 Geethakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796934821 GEETHAKUMARI KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-008/5425
(Poruvazhy) 		1613010003NRG24170820230829426 17/08/2023 Leelamani 1613010003WL034059 Leelamani 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934816 LEELAMANY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/5565
(Poruvazhy) 		1613010003NRG24170820230829437 17/08/2023 USHAKUMARY 1613010003WL034059 USHAKUMARY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796934808 USHA KUMARI KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-008/6020
(Poruvazhy) 		1613010003NRG24170820230829443 17/08/2023 AJITHA P 1613010003WL034059 AJITHA P 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796934811 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 24642 24642
23 Sasthamkotta KL-13-010-003-008/5493
(Poruvazhy) 		1613010003NRG24170820230829434 17/08/2023 bindhu 1613010003WL034059 bindhu 00415 SBIN0070281 1665 1665 Processed 21/09/2023 5796934842 BINDU T HDFC BANK LTD(607152)
SubTotal 1665 1665
24 Sasthamkotta KL-13-010-003-007/1274
(Poruvazhy) 		1613010003NRG24170820230829356 17/08/2023 INDIRA.T 1613010003WL034059 INDIRA.T 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934873 MRS INDIRA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24170820230829357 17/08/2023 THULASEEDHARAN 1613010003WL034059 THULASEEDHARAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934793 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1400
(Poruvazhy) 		1613010003NRG24170820230829358 17/08/2023 BHAVANI 1613010003WL034059 BHAVANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934841 Mrs. . BHAVANI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-008/1418
(Poruvazhy) 		1613010003NRG24170820230829359 17/08/2023 Kanakathara.S 1613010003WL034059 Kanakathara.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934804 MR KANAKATHARA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1421
(Poruvazhy) 		1613010003NRG24170820230829360 17/08/2023 Anjalidevi.R 1613010003WL034059 Anjalidevi.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934848 MRS ANJALY DEVI R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1425
(Poruvazhy) 		1613010003NRG24170820230829361 17/08/2023 SULATHA 1613010003WL034059 SULATHA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934859 MRS SULATHA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/1426
(Poruvazhy) 		1613010003NRG24170820230829362 17/08/2023 ANITHA KUMARI 1613010003WL034059 ANITHA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934852 ANITHA B HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-003-008/1428
(Poruvazhy) 		1613010003NRG24170820230829363 17/08/2023 USHAKUMARI 1613010003WL034059 USHAKUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934866 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/1434
(Poruvazhy) 		1613010003NRG24170820230829364 17/08/2023 PRABHA KUMARI 1613010003WL034059 PRABHA KUMARI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934871 MRS PRABHA KUMARY T STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/1440
(Poruvazhy) 		1613010003NRG24170820230829365 17/08/2023 AMBIKA KUMARI.S 1613010003WL034059 AMBIKA KUMARI.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934857 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/1446
(Poruvazhy) 		1613010003NRG24170820230829366 17/08/2023 RAJANI. 1613010003WL034059 RAJANI. 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934860 MRS RAJANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/1451
(Poruvazhy) 		1613010003NRG24170820230829368 17/08/2023 SATHEEDEVI 1613010003WL034059 SATHEEDEVI 00415 SBIN0070594 333 333 Processed 21/09/2023 5796934861 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/1452
(Poruvazhy) 		1613010003NRG24170820230829369 17/08/2023 SUNIKUMARI 1613010003WL034059 SUNIKUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934835 MRS SUNI KUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/1455
(Poruvazhy) 		1613010003NRG24170820230829370 17/08/2023 SOBHANAKUMARY.B 1613010003WL034059 SOBHANAKUMARY.B 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934805 SOBHANAKUMARI B KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-008/1457
(Poruvazhy) 		1613010003NRG24170820230829371 17/08/2023 SARADAMMA THANKAMMA 1613010003WL034059 SARADAMMA THANKAMMA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934781 MRS SARADAMMA T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/1458
(Poruvazhy) 		1613010003NRG24170820230829372 17/08/2023 LETHA.B 1613010003WL034059 LETHA.B 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934798 MRS LATHA B STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/1461
(Poruvazhy) 		1613010003NRG24170820230829373 17/08/2023 SHIJI 1613010003WL034059 SHIJI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934800 MRS SHIJI S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/1462
(Poruvazhy) 		1613010003NRG24170820230829374 17/08/2023 Geetha 1613010003WL034059 Geetha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934855 GEETHAKUMARI DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-003-008/1470
(Poruvazhy) 		1613010003NRG24170820230829375 17/08/2023 Maniyamma Kunjamma 1613010003WL034059 Maniyamma Kunjamma 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934867 MRS MANIAMMAKUNJAMMA P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/1471
(Poruvazhy) 		1613010003NRG24170820230829376 17/08/2023 RADHAMANI AMMA 1613010003WL034059 RADHAMANI AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934782 MRS RADHAMANI AMMA THANKAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/1472
(Poruvazhy) 		1613010003NRG24170820230829377 17/08/2023 SATHI.R 1613010003WL034059 SATHI.R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934863 MRS SATHI R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/1477
(Poruvazhy) 		1613010003NRG24170820230829378 17/08/2023 sheela 1613010003WL034059 sheela 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934862 MRS SHEELA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/1481
(Poruvazhy) 		1613010003NRG24170820230829379 17/08/2023 SASI K 1613010003WL034059 SASI K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934788 MR SASI K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/1482
(Poruvazhy) 		1613010003NRG24170820230829380 17/08/2023 kamalamma.K 1613010003WL034059 kamalamma.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934803 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/1496
(Poruvazhy) 		1613010003NRG24170820230829382 17/08/2023 MANJU ANIL 1613010003WL034059 MANJU ANIL 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934850 MRS MANJU MANJU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/1501
(Poruvazhy) 		1613010003NRG24170820230829383 17/08/2023 GEETHA O 1613010003WL034059 GEETHA O 00415 SBIN0070594 999 999 Processed 21/09/2023 5796934794 Mrs. Geetha INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-008/1507
(Poruvazhy) 		1613010003NRG24170820230829384 17/08/2023 Susheela P 1613010003WL034059 Susheela P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934844 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-008/1509
(Poruvazhy) 		1613010003NRG24170820230829385 17/08/2023 THANKAMANI AMMA.R 1613010003WL034059 THANKAMANI AMMA.R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934785 MS THANKAMANY AMMA R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-008/1516
(Poruvazhy) 		1613010003NRG24170820230829386 17/08/2023 MAYA RAJAN 1613010003WL034059 MAYA RAJAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934833 MAYA R DHANALAXMI BANK(607239)
53 Sasthamkotta KL-13-010-003-008/1521
(Poruvazhy) 		1613010003NRG24170820230829387 17/08/2023 SANTHI.S 1613010003WL034059 SANTHI.S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934872 MRS SANTHI S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-008/1522
(Poruvazhy) 		1613010003NRG24170820230829388 17/08/2023 indira 1613010003WL034059 indira 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934831 MRS INDIRA RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-008/1531
(Poruvazhy) 		1613010003NRG24170820230829389 17/08/2023 sreemathy 1613010003WL034059 sreemathy 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934786 MRS SREEMATHY T STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-008/1543
(Poruvazhy) 		1613010003NRG24170820230829390 17/08/2023 LETHIKA 1613010003WL034059 LETHIKA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934865 MRS LETHIKA SUDHEER STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-008/1560
(Poruvazhy) 		1613010003NRG24170820230829391 17/08/2023 VALSALA.T 1613010003WL034059 VALSALA.T 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934858 Mrs. T VALSALA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-008/1570
(Poruvazhy) 		1613010003NRG24170820230829392 17/08/2023 anitha 1613010003WL034059 anitha 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934837 ANITHA P KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-008/1572
(Poruvazhy) 		1613010003NRG24170820230829393 17/08/2023 SHERLY 1613010003WL034059 SHERLY 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934791 MS SHERLY K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-008/1573
(Poruvazhy) 		1613010003NRG24170820230829394 17/08/2023 RAJAMMA L 1613010003WL034059 RAJAMMA L 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934789 MRS RAJAMMA L STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-008/1577
(Poruvazhy) 		1613010003NRG24170820230829396 17/08/2023 INDULEKHA.T.R 1613010003WL034059 INDULEKHA.T.R 00415 SBIN0070594 666 666 Processed 21/09/2023 5796934806 MRS INDULEKHA T R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-008/1583
(Poruvazhy) 		1613010003NRG24170820230829397 17/08/2023 GEETHAKUMARI 1613010003WL034059 GEETHAKUMARI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934802 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-008/1586
(Poruvazhy) 		1613010003NRG24170820230829399 17/08/2023 Thankamma 1613010003WL034059 Thankamma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934851 THANKAMMA CANARA BANK(508532)
64 Sasthamkotta KL-13-010-003-008/4818
(Poruvazhy) 		1613010003NRG24170820230829401 17/08/2023 sindhu anil 1613010003WL034059 sindhu anil 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934836 SINDHU R KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-003-008/4825
(Poruvazhy) 		1613010003NRG24170820230829402 17/08/2023 MINI 1613010003WL034059 MINI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934834 MRS MINI REMANAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-008/4827
(Poruvazhy) 		1613010003NRG24170820230829403 17/08/2023 LEKSHMIKUTTY AMMA 1613010003WL034059 LEKSHMIKUTTY AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934869 LEKSHMI KUTTIYAMMA J KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-008/4828
(Poruvazhy) 		1613010003NRG24170820230829404 17/08/2023 Gopalan R 1613010003WL034059 Gopalan R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934795 MR GOPALAN R STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-008/4834
(Poruvazhy) 		1613010003NRG24170820230829407 17/08/2023 NANI K 1613010003WL034059 NANI K 00415 SBIN0070594 999 999 Rejected 21/09/2023 5796934864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Sasthamkotta KL-13-010-003-008/4837
(Poruvazhy) 		1613010003NRG24170820230829410 17/08/2023 Ammini 1613010003WL034059 Ammini 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934787 MRS AMMINI B STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-008/4848
(Poruvazhy) 		1613010003NRG24170820230829411 17/08/2023 bindhu 1613010003WL034059 bindhu 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934801 MISS BINDHU O STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-008/4849
(Poruvazhy) 		1613010003NRG24170820230829412 17/08/2023 bharathi 1613010003WL034059 bharathi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934799 MRS BHARATHI M STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-008/4852
(Poruvazhy) 		1613010003NRG24170820230829413 17/08/2023 GOMATHY K 1613010003WL034059 GOMATHY K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934832 MRS GOMATHY K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-008/5414
(Poruvazhy) 		1613010003NRG24170820230829423 17/08/2023 Lekha 1613010003WL034059 Lekha 00415 SBIN0070594 1665 1665 Rejected 21/09/2023 5796934783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Sasthamkotta KL-13-010-003-008/5419
(Poruvazhy) 		1613010003NRG24170820230829424 17/08/2023 Kumaran 1613010003WL034059 Kumaran 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934838 MR KUMARAN A STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-008/5428
(Poruvazhy) 		1613010003NRG24170820230829428 17/08/2023 Saraswathy 1613010003WL034059 Saraswathy 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934792 MRS SARASWATHY V STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG24170820230829429 17/08/2023 Kochukunju 1613010003WL034059 Kochukunju 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934784 KOCHUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-003-008/5435
(Poruvazhy) 		1613010003NRG24170820230829431 17/08/2023 AJITHAMOL L 1613010003WL034059 AJITHAMOL L 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5796934849 AJITHAMOL L KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Sasthamkotta KL-13-010-003-008/5492
(Poruvazhy) 		1613010003NRG24170820230829433 17/08/2023 sandhya k 1613010003WL034059 sandhya k 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934839 MRS SANDHYA K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-008/5498
(Poruvazhy) 		1613010003NRG24170820230829435 17/08/2023 SULUCHANA G 1613010003WL034059 SULUCHANA G 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934868 MRS SULOCHANA G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-008/5499
(Poruvazhy) 		1613010003NRG24170820230829436 17/08/2023 ammini k 1613010003WL034059 ammini k 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934853 MRS AMMINI K STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-008/5572
(Poruvazhy) 		1613010003NRG24170820230829438 17/08/2023 THULASEEDHARAN G 1613010003WL034059 THULASEEDHARAN G 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934796 MR THULASEEDHARAN G STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-008/5680
(Poruvazhy) 		1613010003NRG24170820230829439 17/08/2023 SIVADASAN N 1613010003WL034059 SIVADASAN N 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934854 MR SIVADASAN N STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-008/5681
(Poruvazhy) 		1613010003NRG24170820230829440 17/08/2023 Lalitha L 1613010003WL034059 Lalitha L 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934870 MRS LALITHA L STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-008/5999
(Poruvazhy) 		1613010003NRG24170820230829441 17/08/2023 RAJASREE R 1613010003WL034059 RAJASREE R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796934790 MRS RAJASREE R STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-008/6009
(Poruvazhy) 		1613010003NRG24170820230829442 17/08/2023 LEELAMANI 1613010003WL034059 LEELAMANI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796934840 MRS LEELAMANI O STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-008/6194
(Poruvazhy) 		1613010003NRG24170820230829445 17/08/2023 AYYAPPAN S 1613010003WL034059 AYYAPPAN S 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934807 MR AYYAPPAN S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24170820230829446 17/08/2023 RAJANI 1613010003WL034059 RAJANI 00415 SBIN0070594 999 999 Processed 21/09/2023 5796934847 RAJANI P R KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-003-011/2060
(Poruvazhy) 		1613010003NRG24170820230829447 17/08/2023 ANITHAKUMARI.R 1613010003WL034059 ANITHAKUMARI.R 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796934856 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-011/2098
(Poruvazhy) 		1613010003NRG24170820230829448 17/08/2023 RAJI.M 1613010003WL034059 RAJI.M 00415 SBIN0070594 999 999 Processed 21/09/2023 5796934797 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 109557 109557
90 Sasthamkotta KL-13-010-003-008/1447
(Poruvazhy) 		1613010003NRG24170820230829367 17/08/2023 SOBHANAKUMARI S 1613010003WL034059 SOBHANAKUMARI S 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796934827 Mrs. Sobhanakumari INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-003-008/4835
(Poruvazhy) 		1613010003NRG24170820230829409 17/08/2023 Sujatha 1613010003WL034059 Sujatha 00657 KLGB0040639 333 333 Processed 21/09/2023 5796934828 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-003-008/5358
(Poruvazhy) 		1613010003NRG24170820230829419 17/08/2023 VIJAYANPILLAI 1613010003WL034059 VIJAYANPILLAI 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5796934826 VIJAYAN PILLAI J DHANALAXMI BANK(607239)
93 Sasthamkotta KL-13-010-003-008/5426
(Poruvazhy) 		1613010003NRG24170820230829427 17/08/2023 RAVEENDRAN PILLAI 1613010003WL034059 RAVEENDRAN PILLAI 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5796934825 RAVEENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 150849 150849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_412455 Canara Bank CNRB0002357 ADOOR 1998
2 Sasthamkotta KL1613010003_170823APB_FTO_412455 Indian Bank IDIB000B073 BHARANIKKAVVU 7326
3 Sasthamkotta KL1613010003_170823APB_FTO_412455 State Bank Of India SBIN0011924 BHARANIKAVU 24642
4 Sasthamkotta KL1613010003_170823APB_FTO_412455 State Bank Of India SBIN0070281 KADAMPANAD 1665
5 Sasthamkotta KL1613010003_170823APB_FTO_412455 State Bank Of India SBIN0070594 PORUVAZHY 109557
6 Sasthamkotta KL1613010003_170823APB_FTO_412455 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5661

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