Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_121223APB_FTO_820265
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-13-010-003-011/2001
(Poruvazhy) 		1613010003NRG24121220231670891 12/12/2023 jayakumari 1613010003WL071584 jayakumari 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672203820 MRS JAYA KUMARI E STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-011/2116
(Poruvazhy) 		1613010003NRG24121220231670913 12/12/2023 FATHIMA 1613010003WL071584 FATHIMA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672203833 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-003-011/2130
(Poruvazhy) 		1613010003NRG24121220231670916 12/12/2023 SARASWATHYAMMA 1613010003WL071584 SARASWATHYAMMA 00176 IDIB000B073 333 333 Processed 12/03/2024 1672203853 Mrs. Saraswathy Amma INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-011/2178
(Poruvazhy) 		1613010003NRG24121220231670924 12/12/2023 USHA KUMARI 1613010003WL071584 USHA KUMARI 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672203836 USHAKUMARI P K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-003-011/5345
(Poruvazhy) 		1613010003NRG24121220231670940 12/12/2023 INDIRA 1613010003WL071584 INDIRA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672203846 Mrs. INDIRA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-011/5363
(Poruvazhy) 		1613010003NRG24121220231670944 12/12/2023 Rajamma 1613010003WL071584 Rajamma 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672203816 Mrs. RAJAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/5366
(Poruvazhy) 		1613010003NRG24121220231670945 12/12/2023 BEEJA 1613010003WL071584 BEEJA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672203849 Mrs. BEEJA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/5741
(Poruvazhy) 		1613010003NRG24121220231670950 12/12/2023 SARASWATHY AMMA 1613010003WL071584 SARASWATHY AMMA 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672203819 Mrs. Saraswathy Amma INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-011/6196
(Poruvazhy) 		1613010003NRG24121220231670957 12/12/2023 THANKAPPAN 1613010003WL071584 THANKAPPAN 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1672203868 Mr. THANKAPPAN . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-011/6392
(Poruvazhy) 		1613010003NRG24121220231670960 12/12/2023 PADMAVATHYAMMA L 1613010003WL071584 PADMAVATHYAMMA L 00176 IDIB000B073 333 333 Processed 12/03/2024 1672203851 Mrs. Padmavathyamma INDIAN BANK(607105)
SubTotal 15651 15651
11 Sasthamkotta KL-13-010-003-011/5300
(Poruvazhy) 		1613010003NRG24121220231670935 12/12/2023 Arifa 1613010003WL071584 Arifa 00415 SBIN0004363 1998 1998 Processed 12/03/2024 1672203794 ARIFA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
12 Sasthamkotta KL-13-010-003-009/5268
(Poruvazhy) 		1613010003NRG24121220231670888 12/12/2023 AISHA 1613010003WL071584 AISHA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203799 AISHA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-011/2097
(Poruvazhy) 		1613010003NRG24121220231670910 12/12/2023 SARADAYAMMA 1613010003WL071584 SARADAYAMMA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203796 SARADAYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/3792
(Poruvazhy) 		1613010003NRG24121220231670933 12/12/2023 Ambikayamma 1613010003WL071584 Ambikayamma 00415 SBIN0011924 999 999 Processed 12/03/2024 1672203797 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/5341
(Poruvazhy) 		1613010003NRG24121220231670939 12/12/2023 NABEESA BEEVI 1613010003WL071584 NABEESA BEEVI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203809 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/5346
(Poruvazhy) 		1613010003NRG24121220231670941 12/12/2023 Naseema 1613010003WL071584 Naseema 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203800 MRS NASEEMA K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/5348
(Poruvazhy) 		1613010003NRG24121220231670943 12/12/2023 SHANTHAMMA 1613010003WL071584 SHANTHAMMA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203798 SANTHAMMA DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-003-011/5368
(Poruvazhy) 		1613010003NRG24121220231670946 12/12/2023 shereefa 1613010003WL071584 shereefa 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203810 MRS SHEREEFA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/5478
(Poruvazhy) 		1613010003NRG24121220231670947 12/12/2023 Sujatha 1613010003WL071584 Sujatha 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203802 MRS SUJATHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/5510
(Poruvazhy) 		1613010003NRG24121220231670948 12/12/2023 NAZEEMA 1613010003WL071584 NAZEEMA 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203803 MRS NAZEEMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/5676
(Poruvazhy) 		1613010003NRG24121220231670949 12/12/2023 GEETHAKUMARI 1613010003WL071584 GEETHAKUMARI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203793 GEETHAKUMARI ALIAS GEETHADEVI AMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/5903
(Poruvazhy) 		1613010003NRG24121220231670951 12/12/2023 FATHIMA BEEVI 1613010003WL071584 FATHIMA BEEVI 00415 SBIN0011924 999 999 Processed 12/03/2024 1672203801 FATHIMA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/6012
(Poruvazhy) 		1613010003NRG24121220231670952 12/12/2023 THANKAMANI 1613010003WL071584 THANKAMANI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203795 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/6195
(Poruvazhy) 		1613010003NRG24121220231670956 12/12/2023 SARASWATHY 1613010003WL071584 SARASWATHY 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672203792 SARASWATHY K KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
25 Sasthamkotta KL-13-010-003-011/5333
(Poruvazhy) 		1613010003NRG24121220231670938 12/12/2023 beeja 1613010003WL071584 beeja 00415 SBIN0070281 1665 1665 Processed 12/03/2024 1672203862 BEEJA SUBAIDA KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-011/5347
(Poruvazhy) 		1613010003NRG24121220231670942 12/12/2023 ANANDHAVALLY 1613010003WL071584 ANANDHAVALLY 00415 SBIN0070281 1998 1998 Processed 12/03/2024 1672203864 Mrs. ANANDAVALLY B INDIAN BANK(607105)
SubTotal 3663 3663
27 Sasthamkotta KL-13-010-003-008/1508
(Poruvazhy) 		1613010003NRG24121220231670886 12/12/2023 ushakumary 1613010003WL071584 ushakumary 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203852 MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/868
(Poruvazhy) 		1613010003NRG24121220231670887 12/12/2023 indira 1613010003WL071584 indira 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203845 MRS INDIRA C STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-011/2000
(Poruvazhy) 		1613010003NRG24121220231670889 12/12/2023 Ammini amma.s 1613010003WL071584 Ammini amma.s 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203823 MRS AMMINIAMMA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-011/2000
(Poruvazhy) 		1613010003NRG24121220231670890 12/12/2023 visweswaranpillai 1613010003WL071584 visweswaranpillai 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203824 Mr. VISWASWARAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-011/2002
(Poruvazhy) 		1613010003NRG24121220231670892 12/12/2023 SREEDEVI AMMA 1613010003WL071584 SREEDEVI AMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203842 SREEDEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-003-011/2003
(Poruvazhy) 		1613010003NRG24121220231670893 12/12/2023 Indiramma 1613010003WL071584 Indiramma 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203804 MRS INDIRAMMA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-011/2006
(Poruvazhy) 		1613010003NRG24121220231670894 12/12/2023 SREEDEVIAMMA 1613010003WL071584 SREEDEVIAMMA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203825 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-011/2017
(Poruvazhy) 		1613010003NRG24121220231670895 12/12/2023 MANORAMA YAMMA 1613010003WL071584 MANORAMA YAMMA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203838 MRS MANORAMAYAMMA L STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-011/2019
(Poruvazhy) 		1613010003NRG24121220231670896 12/12/2023 YESODA AMMA 1613010003WL071584 YESODA AMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203843 YESODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-011/2022
(Poruvazhy) 		1613010003NRG24121220231670897 12/12/2023 REMANI 1613010003WL071584 REMANI 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203839 MRS RAMANI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-011/2024
(Poruvazhy) 		1613010003NRG24121220231670898 12/12/2023 santhamma.P 1613010003WL071584 santhamma.P 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203821 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-011/2031
(Poruvazhy) 		1613010003NRG24121220231670899 12/12/2023 SHYLAJA 1613010003WL071584 SHYLAJA 00415 SBIN0070594 666 666 Processed 12/03/2024 1672203826 MRS SHYLAJA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-011/2032
(Poruvazhy) 		1613010003NRG24121220231670900 12/12/2023 SALEENA 1613010003WL071584 SALEENA 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203827 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-011/2047
(Poruvazhy) 		1613010003NRG24121220231670901 12/12/2023 Rema.S 1613010003WL071584 Rema.S 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203828 MRS REMA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-011/2050
(Poruvazhy) 		1613010003NRG24121220231670902 12/12/2023 AISHAKUTTY 1613010003WL071584 AISHAKUTTY 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203829 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-011/2072
(Poruvazhy) 		1613010003NRG24121220231670903 12/12/2023 ANEESHA A 1613010003WL071584 ANEESHA A 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203850 Mrs. Anisha A INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-011/2074
(Poruvazhy) 		1613010003NRG24121220231670904 12/12/2023 SARASWATHY AMMA 1613010003WL071584 SARASWATHY AMMA 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203822 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-011/2077
(Poruvazhy) 		1613010003NRG24121220231670905 12/12/2023 JANAKI.C 1613010003WL071584 JANAKI.C 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203830 MRS JANAKI C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24121220231670906 12/12/2023 GOPINATHANPILLAI 1613010003WL071584 GOPINATHANPILLAI 00415 SBIN0070594 666 666 Processed 12/03/2024 1672203848 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-011/2080
(Poruvazhy) 		1613010003NRG24121220231670907 12/12/2023 SUSHAMA KUMARI M 1613010003WL071584 SUSHAMA KUMARI M 00415 SBIN0070594 333 333 Processed 12/03/2024 1672203866 MR SUSHAMA KUMARI M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-011/2084
(Poruvazhy) 		1613010003NRG24121220231670908 12/12/2023 KAMALAMMA.P 1613010003WL071584 KAMALAMMA.P 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203831 KAMALAMMA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-011/2087
(Poruvazhy) 		1613010003NRG24121220231670909 12/12/2023 Saleena.H 1613010003WL071584 Saleena.H 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203832 MRS SALEENA H STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-011/2104
(Poruvazhy) 		1613010003NRG24121220231670911 12/12/2023 Abitha.N 1613010003WL071584 Abitha.N 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203841 MRS ABITHA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-011/2112
(Poruvazhy) 		1613010003NRG24121220231670912 12/12/2023 SUMADEVI JANARDHANANPILLAI 1613010003WL071584 SUMADEVI JANARDHANANPILLAI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203805 SUMADEVI JANARDHANANPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-011/2120
(Poruvazhy) 		1613010003NRG24121220231670914 12/12/2023 Faseela 1613010003WL071584 Faseela 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203834 MRS FASEELA SHAMSUDEEN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-011/2124
(Poruvazhy) 		1613010003NRG24121220231670915 12/12/2023 sarasamma amma 1613010003WL071584 sarasamma amma 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203814 MRS SARASAMMAYAMMA L STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-011/2131
(Poruvazhy) 		1613010003NRG24121220231670917 12/12/2023 lekshmikutty amma 1613010003WL071584 lekshmikutty amma 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203835 Mrs. LAKSHMI KUTTY AMMA.O INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-003-011/2133
(Poruvazhy) 		1613010003NRG24121220231670918 12/12/2023 GEETHAKUMARI.K 1613010003WL071584 GEETHAKUMARI.K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203856 GEETHA KUMARY KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24121220231670919 12/12/2023 Jayasree 1613010003WL071584 Jayasree 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203806 JAYASREE DHANALAXMI BANK(607239)
56 Sasthamkotta KL-13-010-003-011/2146
(Poruvazhy) 		1613010003NRG24121220231670920 12/12/2023 REGHUNATHA PILLAI T 1613010003WL071584 REGHUNATHA PILLAI T 00415 SBIN0070594 333 333 Processed 12/03/2024 1672203817 REGHUNATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-003-011/2149
(Poruvazhy) 		1613010003NRG24121220231670921 12/12/2023 ANILA P 1613010003WL071584 ANILA P 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203867 MRS ANILA P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-011/2163
(Poruvazhy) 		1613010003NRG24121220231670922 12/12/2023 kunjumol 1613010003WL071584 kunjumol 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203840 MR KUNJU MOL STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-011/2168
(Poruvazhy) 		1613010003NRG24121220231670923 12/12/2023 SARASWATHY AMMA 1613010003WL071584 SARASWATHY AMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203847 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-011/2194
(Poruvazhy) 		1613010003NRG24121220231670925 12/12/2023 Devaki Amma 1613010003WL071584 Devaki Amma 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203815 MR DEVAKI AMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-011/323
(Poruvazhy) 		1613010003NRG24121220231670926 12/12/2023 LEELA.C 1613010003WL071584 LEELA.C 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203837 MRS LEELA C STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-011/354
(Poruvazhy) 		1613010003NRG24121220231670927 12/12/2023 Renuka devi 1613010003WL071584 Renuka devi 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203807 RENUKADEVI FEDERAL BANK(607165)
63 Sasthamkotta KL-13-010-003-011/3621
(Poruvazhy) 		1613010003NRG24121220231670928 12/12/2023 Radhamani 1613010003WL071584 Radhamani 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203859 MRS RADHAMANI B STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-011/3740
(Poruvazhy) 		1613010003NRG24121220231670930 12/12/2023 Pathumuthu 1613010003WL071584 Pathumuthu 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203857 Mrs. PATHUMUTH .... INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-003-011/3778
(Poruvazhy) 		1613010003NRG24121220231670931 12/12/2023 sheeba 1613010003WL071584 sheeba 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203858 MRS SHEEBA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-011/3785
(Poruvazhy) 		1613010003NRG24121220231670932 12/12/2023 JISNATH 1613010003WL071584 JISNATH 00415 SBIN0070594 999 999 Processed 12/03/2024 1672203863 MRS JISNATH S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-011/3800
(Poruvazhy) 		1613010003NRG24121220231670934 12/12/2023 Vilasini 1613010003WL071584 Vilasini 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203860 MRS VILASINI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-011/5324
(Poruvazhy) 		1613010003NRG24121220231670936 12/12/2023 Remlath beevi 1613010003WL071584 Remlath beevi 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203844 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-011/5331
(Poruvazhy) 		1613010003NRG24121220231670937 12/12/2023 Shemera 1613010003WL071584 Shemera 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203861 MRS SHEMEERA B STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-011/6056
(Poruvazhy) 		1613010003NRG24121220231670953 12/12/2023 SABEENA 1613010003WL071584 SABEENA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203865 MRS SABEENA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-011/6089
(Poruvazhy) 		1613010003NRG24121220231670954 12/12/2023 SHEREEFA B 1613010003WL071584 SHEREEFA B 00415 SBIN0070594 333 333 Processed 12/03/2024 1672203869 MRS SHEREEFA B STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-011/6235
(Poruvazhy) 		1613010003NRG24121220231670958 12/12/2023 LEKHA C 1613010003WL071584 LEKHA C 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672203811 MRS LEKHA C STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-011/6387
(Poruvazhy) 		1613010003NRG24121220231670959 12/12/2023 Aseena A 1613010003WL071584 Aseena A 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203818 Ms. ASEENA A INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-003-012/2431
(Poruvazhy) 		1613010003NRG24121220231670961 12/12/2023 RETHNAMMA KUNJUKUNJU 1613010003WL071584 RETHNAMMA KUNJUKUNJU 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203854 MRS RATHNAMMA KUNJUKUNJU STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-012/2511
(Poruvazhy) 		1613010003NRG24121220231670962 12/12/2023 RADHAMONY AMMA 1613010003WL071584 RADHAMONY AMMA 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672203808 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-012/2530
(Poruvazhy) 		1613010003NRG24121220231670963 12/12/2023 SHAKEELA BEEVI 1613010003WL071584 SHAKEELA BEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672203855 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 78588 78588
77 Sasthamkotta KL-13-010-003-011/3739
(Poruvazhy) 		1613010003NRG24121220231670929 12/12/2023 SAINABA 1613010003WL071584 SAINABA 00657 KLGB0040639 1665 1665 Processed 12/03/2024 1672203813 Mrs. SAINABA .. INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-003-011/6154
(Poruvazhy) 		1613010003NRG24121220231670955 12/12/2023 SHEEBA A 1613010003WL071584 SHEEBA A 00657 KLGB0040639 1998 1998 Processed 12/03/2024 1672203812 SHEEBA A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_121223APB_FTO_820265 Indian Bank IDIB000B073 BHARANIKKAVVU 15651
2 Sasthamkotta KL1613010003_121223APB_FTO_820265 State Bank Of India SBIN0004363 ADOOR 1998
3 Sasthamkotta KL1613010003_121223APB_FTO_820265 State Bank Of India SBIN0011924 BHARANIKAVU 23976
4 Sasthamkotta KL1613010003_121223APB_FTO_820265 State Bank Of India SBIN0070281 KADAMPANAD 3663
5 Sasthamkotta KL1613010003_121223APB_FTO_820265 State Bank Of India SBIN0070594 PORUVAZHY 78588
6 Sasthamkotta KL1613010003_121223APB_FTO_820265 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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