Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110423APB_FTO_27352
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24110420230009491 11/04/2023 Jumaila beevi 1613010004WL000449 Jumaila beevi 00078 CNRB0003537 1998 1998 Processed 19/05/2023 1690566721 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24110420230009522 11/04/2023 Sheeja 1613010004WL000449 Sheeja 00078 CNRB0003537 1665 1665 Processed 19/05/2023 1690566720 SHEEJA T S CANARA BANK(508532)
SubTotal 3663 3663
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24110420230009503 11/04/2023 Preetha 1613010004WL000449 Preetha 00127 FDRL0001951 1998 1998 Processed 19/05/2023 1690566705 PREETHA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24110420230009526 11/04/2023 K Lalitha 1613010004WL000449 K Lalitha 00127 FDRL0002028 1998 1998 Processed 19/05/2023 1690566709 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24110420230009533 11/04/2023 REVATHY S 1613010004WL000449 REVATHY S 00127 FDRL0002028 1998 1998 Processed 19/05/2023 1690566708 REVATHY S FEDERAL BANK(607165)
SubTotal 3996 3996
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24110420230009452 11/04/2023 Girija G 1613010004WL000449 Girija G 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566697 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24110420230009453 11/04/2023 SREEDEVI.B 1613010004WL000449 SREEDEVI.B 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566731 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24110420230009454 11/04/2023 Usha 1613010004WL000449 Usha 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566725 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24110420230009456 11/04/2023 Salini S 1613010004WL000449 Salini S 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566737 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24110420230009458 11/04/2023 RAJASEKHARAN NAIR 1613010004WL000449 RAJASEKHARAN NAIR 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566666 Mr. Rajasekharan Pillai INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24110420230009459 11/04/2023 Biji K 1613010004WL000449 Biji K 00176 IDIB000B073 333 333 Processed 19/05/2023 1690566695 Ms. BIJI K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24110420230009460 11/04/2023 SREEDHARAN 1613010004WL000449 SREEDHARAN 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566698 Mr. SREEDHARAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24110420230009463 11/04/2023 OMANA GOPALAN 1613010004WL000449 OMANA GOPALAN 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566663 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1195
(Sasthamcotta) 		1613010004NRG24110420230009466 11/04/2023 Raveendran Pillai T 1613010004WL000449 Raveendran Pillai T 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566732 Mr. RAVEENDRAN PILLAI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24110420230009467 11/04/2023 Santha K 1613010004WL000449 Santha K 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566662 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24110420230009468 11/04/2023 Usha Rajan 1613010004WL000449 Usha Rajan 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566699 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1199
(Sasthamcotta) 		1613010004NRG24110420230009469 11/04/2023 PUSHPA.S 1613010004WL000449 PUSHPA.S 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566669 Mrs. S PUSHPA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24110420230009470 11/04/2023 SINDHU.M 1613010004WL000449 SINDHU.M 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566700 Mrs. M . SINDHU INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24110420230009471 11/04/2023 K.SOBHA 1613010004WL000449 K.SOBHA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566667 Mrs. Shoba K. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24110420230009472 11/04/2023 Sreekala.B 1613010004WL000449 Sreekala.B 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566728 SREEKALA B CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24110420230009474 11/04/2023 Vasantha Kumari Amma.S 1613010004WL000449 Vasantha Kumari Amma.S 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566683 VASANTHAKUMARY AMMA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24110420230009476 11/04/2023 INDIRAMMA.K 1613010004WL000449 INDIRAMMA.K 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566682 Mrs. INDIRAMMA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24110420230009477 11/04/2023 RETNAMMA AMMA 1613010004WL000449 RETNAMMA AMMA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566703 RETNAMMA O CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-009/1654
(Sasthamcotta) 		1613010004NRG24110420230009480 11/04/2023 SINDHU.R 1613010004WL000449 SINDHU.R 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566668 MRS SINDU R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24110420230009483 11/04/2023 BALAKRISHNA PILLAI 1613010004WL000449 BALAKRISHNA PILLAI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566692 Mr. Balakrishnapillai INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-009/3295
(Sasthamcotta) 		1613010004NRG24110420230009484 11/04/2023 JAYASREE BIJU 1613010004WL000449 JAYASREE BIJU 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566694 Mrs. Jayasree.K.V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24110420230009485 11/04/2023 Raghavan A 1613010004WL000449 Raghavan A 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566744 Mr. Raghavan.A INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24110420230009487 11/04/2023 Deepa 1613010004WL000449 Deepa 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566734 Mrs. DEEPA .. INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24110420230009488 11/04/2023 Lekha G 1613010004WL000449 Lekha G 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566679 LEKHA G KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24110420230009490 11/04/2023 sudhakumari 1613010004WL000449 sudhakumari 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566665 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24110420230009493 11/04/2023 Vijayan R 1613010004WL000449 Vijayan R 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566704 Mr. R VIJAYAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24110420230009494 11/04/2023 SARITHA R 1613010004WL000449 SARITHA R 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566736 Smt. Saritha R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24110420230009496 11/04/2023 RAMACHANDRAN R 1613010004WL000449 RAMACHANDRAN R 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566743 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24110420230009498 11/04/2023 Rajan C 1613010004WL000449 Rajan C 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566738 Mr. Rajan C. INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24110420230009501 11/04/2023 Raveendrenpillai 1613010004WL000449 Raveendrenpillai 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566678 Mr. Raveendran Pillai INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24110420230009502 11/04/2023 Omana 1613010004WL000449 Omana 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566726 Mrs. Omana K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24110420230009506 11/04/2023 Raghavan 1613010004WL000449 Raghavan 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566733 Mr. RAGHAVAN K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24110420230009508 11/04/2023 Omanayamma 1613010004WL000449 Omanayamma 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566671 Mrs. Omanayamma INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24110420230009509 11/04/2023 Ambili 1613010004WL000449 Ambili 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566701 Mrs. Ampili.D INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/584
(Sasthamcotta) 		1613010004NRG24110420230009511 11/04/2023 SANTHAMMA.K 1613010004WL000449 SANTHAMMA.K 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566681 Mrs. SANTHAMMA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24110420230009512 11/04/2023 VALSALAKUMARI 1613010004WL000449 VALSALAKUMARI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566664 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24110420230009513 11/04/2023 R.KUNJU KUNJU 1613010004WL000449 R.KUNJU KUNJU 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566696 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24110420230009514 11/04/2023 JALAJAMMA.S 1613010004WL000449 JALAJAMMA.S 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566686 JALAJAMMA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24110420230009517 11/04/2023 SREEVIDHYA.B 1613010004WL000449 SREEVIDHYA.B 00176 IDIB000B073 666 666 Processed 19/05/2023 1690566684 SREEVIDHYA B CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24110420230009519 11/04/2023 Vijayamma 1613010004WL000449 Vijayamma 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566670 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24110420230009520 11/04/2023 Mariyamma T 1613010004WL000449 Mariyamma T 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690566685 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24110420230009527 11/04/2023 Sreeja 1613010004WL000449 Sreeja 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566735 Mrs. SREEJA R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24110420230009528 11/04/2023 A SREELEKHA 1613010004WL000449 A SREELEKHA 00176 IDIB000B073 1665 1665 Processed 19/05/2023 1690566677 Mrs. A SREELEKHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/7408
(Sasthamcotta) 		1613010004NRG24110420230009531 11/04/2023 VIDYA L 1613010004WL000449 VIDYA L 00176 IDIB000B073 999 999 Processed 19/05/2023 1690566675 Smt. VIDYA L INDIAN BANK(607105)
SubTotal 73593 73593
50 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24110420230009455 11/04/2023 snehaletha 1613010004WL000449 snehaletha 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566730 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24110420230009461 11/04/2023 L.Pushpakumary 1613010004WL000449 L.Pushpakumary 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566690 PUSHPAKUMARI L CANARA BANK(508532)
52 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24110420230009462 11/04/2023 Anitha 1613010004WL000449 Anitha 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566691 MRS ANITHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24110420230009464 11/04/2023 SUDHA.S 1613010004WL000449 SUDHA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566680 MRS SUDHA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24110420230009475 11/04/2023 SIVALATHA.S 1613010004WL000449 SIVALATHA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566689 SIVALATHA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24110420230009478 11/04/2023 OMANAYAMMA B 1613010004WL000449 OMANAYAMMA B 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566688 Mrs. B OMANA AMMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24110420230009479 11/04/2023 Radhamma.N 1613010004WL000449 Radhamma.N 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566702 MRS N RADHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24110420230009482 11/04/2023 GEETHA.V 1613010004WL000449 GEETHA.V 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566674 Mrs. V GEETHA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24110420230009486 11/04/2023 THANKAMMA AMMA 1613010004WL000449 THANKAMMA AMMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566672 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/4546
(Sasthamcotta) 		1613010004NRG24110420230009497 11/04/2023 Ambika 1613010004WL000449 Ambika 00176 IDIB000S011 666 666 Processed 19/05/2023 1690566676 Mrs. AMBIKA B INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24110420230009504 11/04/2023 Amminikutty 1613010004WL000449 Amminikutty 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690566687 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24110420230009515 11/04/2023 ANANDAVALLY.C 1613010004WL000449 ANANDAVALLY.C 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566673 Mrs. C ANANDAVALLY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-009/599
(Sasthamcotta) 		1613010004NRG24110420230009518 11/04/2023 RADHA.N 1613010004WL000449 RADHA.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566693 Mrs. RADHA N INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24110420230009521 11/04/2023 Letha 1613010004WL000449 Letha 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566729 Mrs. Latha O LATHA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24110420230009525 11/04/2023 Susamma 1613010004WL000449 Susamma 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690566727 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 26973 26973
65 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24110420230009457 11/04/2023 Gomathiyamma 1613010004WL000449 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566712 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24110420230009473 11/04/2023 Sreekala.R 1613010004WL000449 Sreekala.R 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566713 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24110420230009481 11/04/2023 Pushpavally 1613010004WL000449 Pushpavally 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690566717 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24110420230009492 11/04/2023 Chandramathi K 1613010004WL000449 Chandramathi K 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566716 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24110420230009495 11/04/2023 kunjikrishnapillai 1613010004WL000449 kunjikrishnapillai 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566722 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24110420230009499 11/04/2023 Thulaseedharenpillai 1613010004WL000449 Thulaseedharenpillai 00415 SBIN0011924 333 333 Processed 19/05/2023 1690566706 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24110420230009505 11/04/2023 Renjini R 1613010004WL000449 Renjini R 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690566718 MRS RENJINI R STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24110420230009507 11/04/2023 Radamma 1613010004WL000449 Radamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566711 MS RADHAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24110420230009510 11/04/2023 Gomathiyamma 1613010004WL000449 Gomathiyamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566714 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/5935
(Sasthamcotta) 		1613010004NRG24110420230009516 11/04/2023 Raveendrenpillai 1613010004WL000449 Raveendrenpillai 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690566707 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24110420230009523 11/04/2023 Sbha 1613010004WL000449 Sbha 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566710 MRS SOBHA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24110420230009524 11/04/2023 mariyamma 1613010004WL000449 mariyamma 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690566715 MRS MARIYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24110420230009529 11/04/2023 Sethulekshmi 1613010004WL000449 Sethulekshmi 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566719 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24110420230009534 11/04/2023 Sukumara Pillai 1613010004WL000449 Sukumara Pillai 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566723 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 23976 23976
79 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24110420230009465 11/04/2023 Sumathiyamma 1613010004WL000449 Sumathiyamma 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690566724 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24110420230009489 11/04/2023 Ajithakumari 1613010004WL000449 Ajithakumari 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690566739 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-009/7093
(Sasthamcotta) 		1613010004NRG24110420230009530 11/04/2023 SURENDRAN P 1613010004WL000449 SURENDRAN P 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690566742 MR SURENDRAN P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
82 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24110420230009500 11/04/2023 Saraswathiyamma 1613010004WL000449 Saraswathiyamma 00415 SBIN0071067 1998 1998 Processed 19/05/2023 1690566740 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24110420230009532 11/04/2023 SURENDRAN PILLAI 1613010004WL000449 SURENDRAN PILLAI 00415 SBIN0071067 1998 1998 Processed 19/05/2023 1690566741 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 144189 144189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27352 Canara Bank CNRB0003537 SASTHAMCOTTA 3663
2 Sasthamkotta KL1613010004_110423APB_FTO_27352 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_110423APB_FTO_27352 Federal Bank FDRL0002028 CHITTUMALA 3996
4 Sasthamkotta KL1613010004_110423APB_FTO_27352 Indian Bank IDIB000B073 BHARANIKKAVVU 73593
5 Sasthamkotta KL1613010004_110423APB_FTO_27352 Indian Bank IDIB000S011 SASTHAMKOTTA 26973
6 Sasthamkotta KL1613010004_110423APB_FTO_27352 State Bank Of India SBIN0011924 BHARANIKAVU 23976
7 Sasthamkotta KL1613010004_110423APB_FTO_27352 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5994
8 Sasthamkotta KL1613010004_110423APB_FTO_27352 State Bank Of India SBIN0071067 BHARANICAVU 3996

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