Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437696
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-13-010-004-016/7700
(Sasthamcotta) 		1613010004NRG24230820230898000 23/08/2023 Umaibath 1613010004WL036616 Umaibath 00078 CNRB0003537 333 333 Processed 21/09/2023 5798637119 UMAIMATH CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-016/7816
(Sasthamcotta) 		1613010004NRG24230820230898001 23/08/2023 Fathimakunju 1613010004WL036616 Fathimakunju 00078 CNRB0003537 999 999 Processed 21/09/2023 5798637108 MRS PATHUMMAKUNJU STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-017/6086
(Sasthamcotta) 		1613010004NRG24230820230898003 23/08/2023 sunithakumari 1613010004WL036616 sunithakumari 00078 CNRB0003537 999 999 Processed 21/09/2023 5798637118 SUNITHA KUMARI S CANARA BANK(508532)
SubTotal 2331 2331
4 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24230820230897937 23/08/2023 Mohananpillai 1613010004WL036616 Mohananpillai 00078 CNRB0014504 666 666 Processed 21/09/2023 5798637121 MOHANAN PILLAI CANARA BANK(508532)
SubTotal 666 666
5 Sasthamkotta KL-13-010-004-015/3513
(Sasthamcotta) 		1613010004NRG24230820230897935 23/08/2023 Ramlabeevi 1613010004WL036616 Ramlabeevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637139 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-016/1068
(Sasthamcotta) 		1613010004NRG24230820230897940 23/08/2023 SANTHA.R 1613010004WL036616 SANTHA.R 00176 IDIB000S011 666 666 Processed 21/09/2023 5798637098 MRS SANTHA C STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-016/1071
(Sasthamcotta) 		1613010004NRG24230820230897941 23/08/2023 MANIYAMMA 1613010004WL036616 MANIYAMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637091 Mrs. Maniyamma . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-016/1073
(Sasthamcotta) 		1613010004NRG24230820230897942 23/08/2023 SREEEJA.T 1613010004WL036616 SREEEJA.T 00176 IDIB000S011 333 333 Processed 21/09/2023 5798637094 Mrs. Sreeja G. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-016/1076
(Sasthamcotta) 		1613010004NRG24230820230897943 23/08/2023 Sukesan.V 1613010004WL036616 Sukesan.V 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637102 Mr. V.Sukesan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-016/1079
(Sasthamcotta) 		1613010004NRG24230820230897944 23/08/2023 THANKAMANY 1613010004WL036616 THANKAMANY 00176 IDIB000S011 666 666 Processed 21/09/2023 5798637093 THANKAMONEY K CANARA BANK(508532)
11 Sasthamkotta KL-13-010-004-016/1080
(Sasthamcotta) 		1613010004NRG24230820230897945 23/08/2023 HASEENA NOSHAD 1613010004WL036616 HASEENA NOSHAD 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637092 Mrs. HASEENA NOUSHAD INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-016/1081
(Sasthamcotta) 		1613010004NRG24230820230897946 23/08/2023 SUVARNAKUMARI.G 1613010004WL036616 SUVARNAKUMARI.G 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637090 MRS SUVARNA KUMARI G STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-016/1082
(Sasthamcotta) 		1613010004NRG24230820230897947 23/08/2023 P.KRISHNANKUTTY PILLAI 1613010004WL036616 P.KRISHNANKUTTY PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637089 Mr. KRISHNAN KUTTY PILLAI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-016/1084
(Sasthamcotta) 		1613010004NRG24230820230897949 23/08/2023 RAMLA BEEVI.Y 1613010004WL036616 RAMLA BEEVI.Y 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637101 Mrs. RAMLA BEEVI Y INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-016/1086
(Sasthamcotta) 		1613010004NRG24230820230897950 23/08/2023 T.BABURAJ 1613010004WL036616 T.BABURAJ 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637080 Mr. T BABURAJ INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24230820230897951 23/08/2023 B.MURALI 1613010004WL036616 B.MURALI 00176 IDIB000S011 333 333 Processed 21/09/2023 5798637105 Mr. B MURALI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-016/1088
(Sasthamcotta) 		1613010004NRG24230820230897952 23/08/2023 REMADEVI.B 1613010004WL036616 REMADEVI.B 00176 IDIB000S011 666 666 Processed 21/09/2023 5798637084 Mrs. B REMADEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG24230820230897953 23/08/2023 BINDHU.I 1613010004WL036616 BINDHU.I 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637099 Mrs. BINDHU I INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-016/1095
(Sasthamcotta) 		1613010004NRG24230820230897954 23/08/2023 C.LATHA 1613010004WL036616 C.LATHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637106 Mrs. Latha. C INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-016/1098
(Sasthamcotta) 		1613010004NRG24230820230897955 23/08/2023 AJITHA.P 1613010004WL036616 AJITHA.P 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637097 Mrs. Ajitha. J INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-016/1103
(Sasthamcotta) 		1613010004NRG24230820230897956 23/08/2023 S.RADAMMA 1613010004WL036616 S.RADAMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637082 Mrs. R RADHAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-016/1105
(Sasthamcotta) 		1613010004NRG24230820230897957 23/08/2023 RADHAMANI.C 1613010004WL036616 RADHAMANI.C 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637096 Mrs. RADHAMANI C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-016/1718
(Sasthamcotta) 		1613010004NRG24230820230897958 23/08/2023 MANIYAMMA 1613010004WL036616 MANIYAMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637137 Mr. MANIYAMMA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-016/1719
(Sasthamcotta) 		1613010004NRG24230820230897959 23/08/2023 HARI KUMAR.R 1613010004WL036616 HARI KUMAR.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637123 Mr. HARI KUMAR R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-016/1721
(Sasthamcotta) 		1613010004NRG24230820230897960 23/08/2023 HASEENA.M 1613010004WL036616 HASEENA.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637083 Mrs. Haseena . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-016/1722
(Sasthamcotta) 		1613010004NRG24230820230897961 23/08/2023 Junaidabeevi 1613010004WL036616 Junaidabeevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637103 Mrs. S JUNAIDABEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-016/2007
(Sasthamcotta) 		1613010004NRG24230820230897963 23/08/2023 Girija 1613010004WL036616 Girija 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637086 Mrs. S GIRIJA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-016/2094
(Sasthamcotta) 		1613010004NRG24230820230897964 23/08/2023 SARASWATHI AMMA 1613010004WL036616 SARASWATHI AMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637081 Mrs. S SARASWATHI AMMA 72007 INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-016/2392
(Sasthamcotta) 		1613010004NRG24230820230897965 23/08/2023 NABEESATH SALEEM 1613010004WL036616 NABEESATH SALEEM 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637085 Mrs. M NABEESATH SALEEM INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-016/2726
(Sasthamcotta) 		1613010004NRG24230820230897966 23/08/2023 K Sreekumar 1613010004WL036616 K Sreekumar 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637125 Mr. K SREEKUMAR INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-016/2760
(Sasthamcotta) 		1613010004NRG24230820230897967 23/08/2023 Shamla.A 1613010004WL036616 Shamla.A 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637124 Mrs. A SHAMLA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-016/3356
(Sasthamcotta) 		1613010004NRG24230820230897968 23/08/2023 Haridasanpillai 1613010004WL036616 Haridasanpillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637130 Mr. HARIDASAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-016/3367
(Sasthamcotta) 		1613010004NRG24230820230897969 23/08/2023 A .IBRAHIMKUTTY 1613010004WL036616 A .IBRAHIMKUTTY 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637127 Mr. A IBRAHIMKUTTY INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-016/3615
(Sasthamcotta) 		1613010004NRG24230820230897970 23/08/2023 A RAHIYANATHU 1613010004WL036616 A RAHIYANATHU 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637128 Mrs. A RAHIYANATHU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-016/3743
(Sasthamcotta) 		1613010004NRG24230820230897971 23/08/2023 SIVANKUTTY K 1613010004WL036616 SIVANKUTTY K 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637129 Mr. SIVANKUTTY K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-016/3773
(Sasthamcotta) 		1613010004NRG24230820230897973 23/08/2023 Sandhya 1613010004WL036616 Sandhya 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637145 Mrs. SANDHYA KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-016/3777
(Sasthamcotta) 		1613010004NRG24230820230897974 23/08/2023 SHEEBA 1613010004WL036616 SHEEBA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637126 Mr. A SHEEBA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-016/381
(Sasthamcotta) 		1613010004NRG24230820230897975 23/08/2023 SAJEETHA BEEVI 1613010004WL036616 SAJEETHA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637095 Mrs. SAJEETHA BEEVI A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-016/4246
(Sasthamcotta) 		1613010004NRG24230820230897976 23/08/2023 SEENATH S 1613010004WL036616 SEENATH S 00176 IDIB000S011 333 333 Processed 21/09/2023 5798637133 MRS SEENATH WIFE OF BASHEER KUTTY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-004-016/4371
(Sasthamcotta) 		1613010004NRG24230820230897977 23/08/2023 Ambili 1613010004WL036616 Ambili 00176 IDIB000S011 666 666 Processed 21/09/2023 5798637132 Mrs. R AMBILI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-016/5135
(Sasthamcotta) 		1613010004NRG24230820230897978 23/08/2023 Sabeena 1613010004WL036616 Sabeena 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637146 Mrs. Sabeena A. . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-016/5329
(Sasthamcotta) 		1613010004NRG24230820230897979 23/08/2023 SAKEENATH 1613010004WL036616 SAKEENATH 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637147 Mrs. SAKEENATH S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24230820230897983 23/08/2023 Krishnankutty Pillai 1613010004WL036616 Krishnankutty Pillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637104 Mr. KRISHNANKUTTY PILLAI K INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-016/5857
(Sasthamcotta) 		1613010004NRG24230820230897985 23/08/2023 SUJATHA S 1613010004WL036616 SUJATHA S 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637138 Mrs. SUJATHA S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-016/5928
(Sasthamcotta) 		1613010004NRG24230820230897987 23/08/2023 KHADEEJA BEEVI A 1613010004WL036616 KHADEEJA BEEVI A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798637134 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24230820230897989 23/08/2023 OMANAYAMMA S 1613010004WL036616 OMANAYAMMA S 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798637100 Mrs. S OMANA AMMA 72844 INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-016/5929
(Sasthamcotta) 		1613010004NRG24230820230897988 23/08/2023 RAVEENDRAN PILLAI 1613010004WL036616 RAVEENDRAN PILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637135 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-016/6159
(Sasthamcotta) 		1613010004NRG24230820230897992 23/08/2023 Rasheedabeevi 1613010004WL036616 Rasheedabeevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637141 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-016/6400
(Sasthamcotta) 		1613010004NRG24230820230897993 23/08/2023 JASMIN A 1613010004WL036616 JASMIN A 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5798637144 Mrs. A JASMIN INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta) 		1613010004NRG24230820230897994 23/08/2023 SUNI 1613010004WL036616 SUNI 00176 IDIB000S011 1332 1332 Processed 22/09/2023 5798637107 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta) 		1613010004NRG24230820230897995 23/08/2023 VIJAYALEKSHMI 1613010004WL036616 VIJAYALEKSHMI 00176 IDIB000S011 1332 1332 Processed 22/09/2023 5798637088 VIJAYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-004-016/6906
(Sasthamcotta) 		1613010004NRG24230820230897998 23/08/2023 Parameswaranpillai 1613010004WL036616 Parameswaranpillai 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637131 Mr. Parameswaran Pillai INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG24230820230897999 23/08/2023 RATNA BHAI 1613010004WL036616 RATNA BHAI 00176 IDIB000S011 666 666 Processed 21/09/2023 5798637136 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-017/6015
(Sasthamcotta) 		1613010004NRG24230820230898002 23/08/2023 Pathumuthu 1613010004WL036616 Pathumuthu 00176 IDIB000S011 999 999 Processed 21/09/2023 5798637087 Mrs. . PATHUMUTHU INDIAN BANK(607105)
SubTotal 47952 47952
55 Sasthamkotta KL-13-010-004-016/5584
(Sasthamcotta) 		1613010004NRG24230820230897980 23/08/2023 SULIKHA BEEVI 1613010004WL036616 SULIKHA BEEVI 00415 SBIN0004405 999 999 Processed 21/09/2023 5798637112 MRS SULAIKHA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta) 		1613010004NRG24230820230897936 23/08/2023 JAYASREE R 1613010004WL036616 JAYASREE R 00415 SBIN0011924 666 666 Processed 21/09/2023 5798637110 MRS JAYASREE R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG24230820230897938 23/08/2023 naseema 1613010004WL036616 naseema 00415 SBIN0011924 666 666 Processed 21/09/2023 5798637150 Mr. NASEEMA . INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-016/1083
(Sasthamcotta) 		1613010004NRG24230820230897948 23/08/2023 BALACHANDRAN PILLAI 1613010004WL036616 BALACHANDRAN PILLAI 00415 SBIN0011924 999 999 Processed 21/09/2023 5798637109 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-016/3747
(Sasthamcotta) 		1613010004NRG24230820230897972 23/08/2023 Rasheedabeevi 1613010004WL036616 Rasheedabeevi 00415 SBIN0011924 666 666 Processed 21/09/2023 5798637115 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-016/5596
(Sasthamcotta) 		1613010004NRG24230820230897981 23/08/2023 Ramlatha 1613010004WL036616 Ramlatha 00415 SBIN0011924 999 999 Processed 21/09/2023 5798637148 RAMLATH STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-016/5607
(Sasthamcotta) 		1613010004NRG24230820230897982 23/08/2023 Somavally 1613010004WL036616 Somavally 00415 SBIN0011924 999 999 Processed 21/09/2023 5798637149 MRS SOMAVALLI WO KRISHNA PILLAI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-016/5802
(Sasthamcotta) 		1613010004NRG24230820230897984 23/08/2023 CHANDRIKAYAMMA 1613010004WL036616 CHANDRIKAYAMMA 00415 SBIN0011924 999 999 Processed 21/09/2023 5798637117 MRS CHANDRIKAYAMMA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta) 		1613010004NRG24230820230897986 23/08/2023 PRASANNA KUMARI 1613010004WL036616 PRASANNA KUMARI 00415 SBIN0011924 999 999 Processed 22/09/2023 5798637113 PRASANNA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-016/6121
(Sasthamcotta) 		1613010004NRG24230820230897991 23/08/2023 SUKUMARY 1613010004WL036616 SUKUMARY 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798637111 MRS SUKUMARY STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-016/6735
(Sasthamcotta) 		1613010004NRG24230820230897997 23/08/2023 INDIRAYAMMA 1613010004WL036616 INDIRAYAMMA 00415 SBIN0011924 666 666 Processed 21/09/2023 5798637116 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG24230820230898004 23/08/2023 Leelamma 1613010004WL036616 Leelamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5798637114 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
67 Sasthamkotta KL-13-010-004-015/5804
(Sasthamcotta) 		1613010004NRG24230820230897939 23/08/2023 Hameedkutty 1613010004WL036616 Hameedkutty 00415 SBIN0070450 999 999 Processed 22/09/2023 5798637140 HAMEED KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-016/1723
(Sasthamcotta) 		1613010004NRG24230820230897962 23/08/2023 Basheerkutty M 1613010004WL036616 Basheerkutty M 00415 SBIN0070450 999 999 Processed 21/09/2023 5798637122 MR BASHEER KUTTY M STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-016/5963
(Sasthamcotta) 		1613010004NRG24230820230897990 23/08/2023 Jameela 1613010004WL036616 Jameela 00415 SBIN0070450 999 999 Processed 21/09/2023 5798637143 MRS JAMEELA M STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-016/6537
(Sasthamcotta) 		1613010004NRG24230820230897996 23/08/2023 RAVI K 1613010004WL036616 RAVI K 00415 SBIN0070450 999 999 Processed 21/09/2023 5798637142 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
71 Sasthamkotta KL-13-010-004-017/6375
(Sasthamcotta) 		1613010004NRG24230820230898005 23/08/2023 Deepa 1613010004WL036616 Deepa 00657 KLGB0040639 999 999 Processed 21/09/2023 5798637120 DEEPA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437696 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_230823APB_FTO_437696 Canara Bank CNRB0014504 Mynagappally 666
3 Sasthamkotta KL1613010004_230823APB_FTO_437696 Indian Bank IDIB000S011 SASTHAMKOTTA 47952
4 Sasthamkotta KL1613010004_230823APB_FTO_437696 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Sasthamkotta KL1613010004_230823APB_FTO_437696 State Bank Of India SBIN0011924 BHARANIKAVU 9990
6 Sasthamkotta KL1613010004_230823APB_FTO_437696 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
7 Sasthamkotta KL1613010004_230823APB_FTO_437696 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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