Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_101023APB_FTO_574880
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24101020231174385 10/10/2023 Sindhu 1613010007WL049182 Sindhu 00078 CNRB0003537 990 990 Processed 11/11/2023 7377168563 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-011/739
(West Kallada) 		1613010007NRG24101020231174328 10/10/2023 Kadeejabeevi 1613010007WL049182 Kadeejabeevi 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168540 KADEEJABEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24101020231174337 10/10/2023 Vijayan .S 1613010007WL049182 Vijayan .S 00127 FDRL0001083 660 660 Processed 11/11/2023 7377168566 VIJAYAN S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24101020231174349 10/10/2023 Rejitha R 1613010007WL049182 Rejitha R 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168546 RAJITHA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24101020231174352 10/10/2023 chandramathy 1613010007WL049182 chandramathy 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168551 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24101020231174357 10/10/2023 Asharani R 1613010007WL049182 Asharani R 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168564 ASHARANI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24101020231174378 10/10/2023 Venukumar 1613010007WL049182 Venukumar 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168565 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24101020231174390 10/10/2023 Ajitha 1613010007WL049182 Ajitha 00127 FDRL0001083 330 330 Processed 11/11/2023 7377168552 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24101020231174403 10/10/2023 Raveendran Pillai 1613010007WL049182 Raveendran Pillai 00127 FDRL0001083 990 990 Processed 11/11/2023 7377168541 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 6930 6930
10 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24101020231174320 10/10/2023 SINI.M 1613010007WL049182 SINI.M 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168596 MRS SINI M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24101020231174322 10/10/2023 Smitha T 1613010007WL049182 Smitha T 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168519 Mrs. SMITHA T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24101020231174323 10/10/2023 Bindhumol T.P 1613010007WL049182 Bindhumol T.P 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168520 Mrs. Bindhumol T.P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24101020231174324 10/10/2023 Subhashini.K 1613010007WL049182 Subhashini.K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168510 Mrs. SUBHASHINI K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24101020231174329 10/10/2023 Deepa K 1613010007WL049182 Deepa K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168574 Mrs. DEEPA K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24101020231174330 10/10/2023 Appukuttan Pillai K 1613010007WL049182 Appukuttan Pillai K 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168521 Mr. Appukuttan Pillai K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24101020231174331 10/10/2023 Suja R 1613010007WL049182 Suja R 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168522 Mrs. SUJA R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24101020231174332 10/10/2023 Subhadra H 1613010007WL049182 Subhadra H 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168534 Mrs. SUBHADRA L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24101020231174333 10/10/2023 Madhavan Pillai 1613010007WL049182 Madhavan Pillai 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168585 Mr. Madhavan Pillai INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24101020231174334 10/10/2023 Janardhanan Pillai 1613010007WL049182 Janardhanan Pillai 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168523 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24101020231174335 10/10/2023 O Sarada Amma 1613010007WL049182 O Sarada Amma 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168567 Mrs. Sarada Amma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24101020231174336 10/10/2023 Prasanna .B 1613010007WL049182 Prasanna .B 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168524 Mrs. Prasanna INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24101020231174338 10/10/2023 Dhanyasasi 1613010007WL049182 Dhanyasasi 00176 IDIB000S011 330 330 Processed 11/11/2023 7377168535 Mrs. DHANYA SASI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24101020231174339 10/10/2023 Lalitha 1613010007WL049182 Lalitha 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168511 Mrs. Lalitha . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24101020231174340 10/10/2023 Mani Amma O 1613010007WL049182 Mani Amma O 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168550 MRS MANIAMMA T STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24101020231174341 10/10/2023 Subhaga A 1613010007WL049182 Subhaga A 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168536 Mrs. Subhaga INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24101020231174342 10/10/2023 Ammini N 1613010007WL049182 Ammini N 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168537 Mrs. AMMINI L INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24101020231174343 10/10/2023 N.Lalitha 1613010007WL049182 N.Lalitha 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168568 Mrs. N LALITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1333
(West Kallada) 		1613010007NRG24101020231174345 10/10/2023 Rathidevi 1613010007WL049182 Rathidevi 00176 IDIB000S011 330 330 Processed 12/11/2023 7377168598 Rathidevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24101020231174347 10/10/2023 N. Ponnamma 1613010007WL049182 N. Ponnamma 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168570 Mrs. PONNAMMA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24101020231174348 10/10/2023 Radhamani T 1613010007WL049182 Radhamani T 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168509 Mrs. T RADHAMANI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24101020231174350 10/10/2023 Sreechithra. S 1613010007WL049182 Sreechithra. S 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168591 Mrs. SREECHITHRA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24101020231174353 10/10/2023 Syamala Amma. S 1613010007WL049182 Syamala Amma. S 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168575 SYAMALA AMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24101020231174356 10/10/2023 Raji 1613010007WL049182 Raji 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168512 RAJI S HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24101020231174358 10/10/2023 Anithakumari 1613010007WL049182 Anithakumari 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168578 Mrs. ANITHA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24101020231174359 10/10/2023 Maya 1613010007WL049182 Maya 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168586 MRS MAYA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24101020231174361 10/10/2023 Deepa 1613010007WL049182 Deepa 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168538 Mrs. DEEPA O INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24101020231174364 10/10/2023 Remani.N 1613010007WL049182 Remani.N 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168577 Ms. RAMANI N INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24101020231174366 10/10/2023 Jayakumari 1613010007WL049182 Jayakumari 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168573 Mrs. JAYA KUMARI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24101020231174367 10/10/2023 Aravindakshan Pillai 1613010007WL049182 Aravindakshan Pillai 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168576 Mr. Aravindakshan Pillai INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24101020231174368 10/10/2023 Radhamony .K 1613010007WL049182 Radhamony .K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168507 Mrs. K RADHAMONY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24101020231174369 10/10/2023 Syamala K K 1613010007WL049182 Syamala K K 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168580 MRS SYAMALA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24101020231174370 10/10/2023 K. Sulochana 1613010007WL049182 K. Sulochana 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168587 SULOCHANA FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24101020231174372 10/10/2023 J. Indira 1613010007WL049182 J. Indira 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168548 Mrs. J INDIRA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24101020231174376 10/10/2023 Rethi .G 1613010007WL049182 Rethi .G 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168593 Mrs. Rathi G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24101020231174379 10/10/2023 Vidhya . M 1613010007WL049182 Vidhya . M 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168589 Mrs. Vidya M INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24101020231174381 10/10/2023 G Beena 1613010007WL049182 G Beena 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168592 Mrs. BEENA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24101020231174382 10/10/2023 C Subhadra 1613010007WL049182 C Subhadra 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168590 Mrs. C SUBHADRA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24101020231174383 10/10/2023 Jayalekshmi .J 1613010007WL049182 Jayalekshmi .J 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168597 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24101020231174386 10/10/2023 Beena P 1613010007WL049182 Beena P 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168513 MRS BEENA P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24101020231174387 10/10/2023 Lekshmikutty Amma K 1613010007WL049182 Lekshmikutty Amma K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168525 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24101020231174388 10/10/2023 Archana S 1613010007WL049182 Archana S 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168514 Mrs. ARCHANA S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24101020231174389 10/10/2023 Sajitha R 1613010007WL049182 Sajitha R 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168508 Mrs. R SAJITHA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24101020231174391 10/10/2023 Ambika K 1613010007WL049182 Ambika K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168526 Mrs. K AMBIKA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24101020231174392 10/10/2023 Sushama M 1613010007WL049182 Sushama M 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168527 Mrs. SUSHAMA M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24101020231174393 10/10/2023 P.Sreelatha 1613010007WL049182 P.Sreelatha 00176 IDIB000S011 660 660 Processed 11/11/2023 7377168571 Mrs. Sreelatha P INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24101020231174394 10/10/2023 Sandhya 1613010007WL049182 Sandhya 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168528 Mrs. L SANDHYA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24101020231174395 10/10/2023 Nirmala Vijaya Chandran 1613010007WL049182 Nirmala Vijaya Chandran 00176 IDIB000S011 330 330 Processed 11/11/2023 7377168515 MRS NIRMALA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24101020231174396 10/10/2023 S. Saradha 1613010007WL049182 S. Saradha 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168572 Mrs. S SARADA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24101020231174397 10/10/2023 Omana J 1613010007WL049182 Omana J 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168529 Mrs. OMANA J INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24101020231174398 10/10/2023 Sreekala D 1613010007WL049182 Sreekala D 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168530 MRS SREEKALA H STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24101020231174399 10/10/2023 Saraswathy 1613010007WL049182 Saraswathy 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168516 Mrs. SARASWATHY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24101020231174401 10/10/2023 Shiji S 1613010007WL049182 Shiji S 00176 IDIB000S011 330 330 Processed 11/11/2023 7377168531 Mrs. S SHIJI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24101020231174402 10/10/2023 Somakala B 1613010007WL049182 Somakala B 00176 IDIB000S011 330 330 Processed 11/11/2023 7377168532 Mrs. SOMAKALA S INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24101020231174404 10/10/2023 Siji M 1613010007WL049182 Siji M 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168584 Mrs. SIJI M INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24101020231174406 10/10/2023 Chandrasekharapillai 1613010007WL049182 Chandrasekharapillai 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168549 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24101020231174407 10/10/2023 Asha .R 1613010007WL049182 Asha .R 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168579 Ms. ASHA R INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24101020231174408 10/10/2023 Remani K 1613010007WL049182 Remani K 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168517 MRS REMANI K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24101020231174409 10/10/2023 Sophana B 1613010007WL049182 Sophana B 00176 IDIB000S011 330 330 Processed 11/11/2023 7377168533 Mrs. SOBHANA B INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24101020231174410 10/10/2023 K Prasanna Kumari 1613010007WL049182 K Prasanna Kumari 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168518 Mrs. Prasannakumari K INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24101020231174411 10/10/2023 Usha Aji 1613010007WL049182 Usha Aji 00176 IDIB000S011 990 990 Processed 11/11/2023 7377168545 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 51810 51810
71 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24101020231174326 10/10/2023 Ponnamma. V 1613010007WL049182 Ponnamma. V 00176 IDIB000T061 990 990 Processed 11/11/2023 7377168560 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 990 990
72 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24101020231174400 10/10/2023 Jayakumari Amma P 1613010007WL049182 Jayakumari Amma P 00177 IOBA0001878 660 660 Processed 11/11/2023 7377168539 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
73 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24101020231174321 10/10/2023 Nirmala Kumari 1613010007WL049182 Nirmala Kumari 00415 SBIN0011924 660 660 Processed 11/11/2023 7377168547 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24101020231174325 10/10/2023 Rajalekshmi J 1613010007WL049182 Rajalekshmi J 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168544 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24101020231174344 10/10/2023 Leelamma 1613010007WL049182 Leelamma 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168557 MRS LEELAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24101020231174351 10/10/2023 Pankajavally 1613010007WL049182 Pankajavally 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168561 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24101020231174354 10/10/2023 Rajamma 1613010007WL049182 Rajamma 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168556 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24101020231174355 10/10/2023 Raveendran Pillai 1613010007WL049182 Raveendran Pillai 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168543 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24101020231174360 10/10/2023 Sajitha Kumari T K 1613010007WL049182 Sajitha Kumari T K 00415 SBIN0011924 660 660 Processed 11/11/2023 7377168542 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24101020231174362 10/10/2023 Remadevi 1613010007WL049182 Remadevi 00415 SBIN0011924 330 330 Processed 11/11/2023 7377168554 MRS REMADEVI STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24101020231174363 10/10/2023 Sunitha Kumari D 1613010007WL049182 Sunitha Kumari D 00415 SBIN0011924 660 660 Processed 11/11/2023 7377168555 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24101020231174373 10/10/2023 Sugatha.C 1613010007WL049182 Sugatha.C 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168553 MRS SUGATHA C STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24101020231174374 10/10/2023 Kunjukutty 1613010007WL049182 Kunjukutty 00415 SBIN0011924 990 990 Processed 11/11/2023 7377168559 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24101020231174380 10/10/2023 Radha 1613010007WL049182 Radha 00415 SBIN0011924 330 330 Processed 11/11/2023 7377168562 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 9570 9570
85 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24101020231174327 10/10/2023 Sathi Kumari 1613010007WL049182 Sathi Kumari 00415 SBIN0070450 660 660 Processed 11/11/2023 7377168588 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24101020231174346 10/10/2023 Vasantha.S 1613010007WL049182 Vasantha.S 00415 SBIN0070450 990 990 Processed 11/11/2023 7377168569 MRS VASANTHA S STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24101020231174365 10/10/2023 Padmini.K 1613010007WL049182 Padmini.K 00415 SBIN0070450 660 660 Processed 11/11/2023 7377168594 MRS PADMINI K STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24101020231174371 10/10/2023 Vasanthakumari.N 1613010007WL049182 Vasanthakumari.N 00415 SBIN0070450 990 990 Processed 11/11/2023 7377168581 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24101020231174375 10/10/2023 Anandarajan. V 1613010007WL049182 Anandarajan. V 00415 SBIN0070450 660 660 Processed 11/11/2023 7377168583 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24101020231174377 10/10/2023 Anitha.G 1613010007WL049182 Anitha.G 00415 SBIN0070450 990 990 Processed 11/11/2023 7377168582 MRS ANITHA G STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24101020231174384 10/10/2023 Radha .K 1613010007WL049182 Radha .K 00415 SBIN0070450 660 660 Processed 11/11/2023 7377168595 MRS RADHA K STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24101020231174405 10/10/2023 Raveendran K 1613010007WL049182 Raveendran K 00415 SBIN0070450 990 990 Processed 11/11/2023 7377168558 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101023APB_FTO_574880 Canara Bank CNRB0003537 SASTHAMCOTTA 990
2 Sasthamkotta KL1613010007_101023APB_FTO_574880 Federal Bank FDRL0001083 KALLADA WEST 6930
3 Sasthamkotta KL1613010007_101023APB_FTO_574880 Indian Bank IDIB000S011 sasthamcotta 660
4 Sasthamkotta KL1613010007_101023APB_FTO_574880 Indian Bank IDIB000S011 SASTHAMKOTTA 51150
5 Sasthamkotta KL1613010007_101023APB_FTO_574880 Indian Bank IDIB000T061 THEVALAKKARA 990
6 Sasthamkotta KL1613010007_101023APB_FTO_574880 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 660
7 Sasthamkotta KL1613010007_101023APB_FTO_574880 State Bank Of India SBIN0011924 BHARANIKAVU 9570
8 Sasthamkotta KL1613010007_101023APB_FTO_574880 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6600

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