Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_260923APB_FTO_520343
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-13-010-006-005/2940
(Sooranad South) 		1613010006NRG24260920231060228 26/09/2023 HASEENA R 1613010006WL043974 HASEENA R 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929861 HASEENA R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-014/1029
(Sooranad South) 		1613010006NRG24260920231060229 26/09/2023 NAFEESATH E 1613010006WL043974 NAFEESATH E 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929854 NAFEESATH E CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-014/1113
(Sooranad South) 		1613010006NRG24260920231060230 26/09/2023 PATHUMMA BEEVI 1613010006WL043974 PATHUMMA BEEVI 00078 CNRB0003537 1320 1320 Processed 10/11/2023 7275929858 MRS PATHUMMA BEEVI M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-014/1114
(Sooranad South) 		1613010006NRG24260920231060231 26/09/2023 SAINABA BEEVI 1613010006WL043974 SAINABA BEEVI 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929855 SAINABA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-006-014/1161
(Sooranad South) 		1613010006NRG24260920231060232 26/09/2023 LATHEEFA L 1613010006WL043974 LATHEEFA L 00078 CNRB0003537 990 990 Processed 09/11/2023 7275929857 LATHEEFA L CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-014/1223
(Sooranad South) 		1613010006NRG24260920231060233 26/09/2023 JANAEDHANAN PILLAI K 1613010006WL043974 JANAEDHANAN PILLAI K 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929859 JANARDHANAN PILLAI K CANARA BANK(508532)
7 Sasthamkotta KL-13-010-006-014/1327
(Sooranad South) 		1613010006NRG24260920231060234 26/09/2023 RAJANI S 1613010006WL043974 RAJANI S 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929856 Mrs. RAJANI S CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-006-014/1392
(Sooranad South) 		1613010006NRG24260920231060235 26/09/2023 RETNAMMA R 1613010006WL043974 RETNAMMA R 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929869 Mrs. K RETNAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-006-014/1578
(Sooranad South) 		1613010006NRG24260920231060236 26/09/2023 SAHITHA BEEVI H 1613010006WL043974 SAHITHA BEEVI H 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929853 Mrs. H SAHIDABEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-006-014/1658
(Sooranad South) 		1613010006NRG24260920231060238 26/09/2023 SREEDEVI 1613010006WL043974 SREEDEVI 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929866 Mrs. S SREEDEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-006-014/209
(Sooranad South) 		1613010006NRG24260920231060244 26/09/2023 SULATHA U 1613010006WL043974 SULATHA U 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929864 SULATHA U CANARA BANK(508532)
12 Sasthamkotta KL-13-010-006-014/211
(Sooranad South) 		1613010006NRG24260920231060246 26/09/2023 PADMAVATHIYAMMA 1613010006WL043974 PADMAVATHIYAMMA 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929863 Mrs. PADMINI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-006-014/2902
(Sooranad South) 		1613010006NRG24260920231060250 26/09/2023 GIRIJAAMMAL 1613010006WL043974 GIRIJAAMMAL 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929871 GIRIJA AMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-006-014/299
(Sooranad South) 		1613010006NRG24260920231060253 26/09/2023 RESHMA S 1613010006WL043974 RESHMA S 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929879 RESHMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-006-014/2991
(Sooranad South) 		1613010006NRG24260920231060254 26/09/2023 SIVARAMAPILLAI K 1613010006WL043974 SIVARAMAPILLAI K 00078 CNRB0003537 1650 1650 Processed 10/11/2023 7275929862 MR SIVARAMA PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-006-014/3108
(Sooranad South) 		1613010006NRG24260920231060257 26/09/2023 SHEEBA MOL S 1613010006WL043974 SHEEBA MOL S 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929860 SHEEBA MOL S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-014/317
(Sooranad South) 		1613010006NRG24260920231060263 26/09/2023 SUNITHA S 1613010006WL043974 SUNITHA S 00078 CNRB0003537 1980 1980 Processed 10/11/2023 7275929865 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-006-014/3692
(Sooranad South) 		1613010006NRG24260920231060268 26/09/2023 GOPALAKRISHNAN K 1613010006WL043974 GOPALAKRISHNAN K 00078 CNRB0003537 990 990 Processed 09/11/2023 7275929868 GOPALAKRISHNAN K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-014/3692
(Sooranad South) 		1613010006NRG24260920231060269 26/09/2023 SANTHA KUMARI A 1613010006WL043974 SANTHA KUMARI A 00078 CNRB0003537 990 990 Processed 09/11/2023 7275929836 SANTHA KUMARI A CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-014/3734
(Sooranad South) 		1613010006NRG24260920231060270 26/09/2023 SABEENA 1613010006WL043974 SABEENA 00078 CNRB0003537 330 330 Processed 09/11/2023 7275929870 Mrs. K M SABEENA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-006-014/385
(Sooranad South) 		1613010006NRG24260920231060271 26/09/2023 SREELATHA 1613010006WL043974 SREELATHA 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929867 SREELATHA O CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-014/4325
(Sooranad South) 		1613010006NRG24260920231060272 26/09/2023 VIDHYAMOL V 1613010006WL043974 VIDHYAMOL V 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275929852 VIDYAMOLE V CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-014/4594
(Sooranad South) 		1613010006NRG24260920231060280 26/09/2023 RAMESAN C 1613010006WL043974 RAMESAN C 00078 CNRB0003537 1650 1650 Processed 09/11/2023 7275929873 RAMESAN C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-006-014/5450
(Sooranad South) 		1613010006NRG24260920231060289 26/09/2023 USHAKUMARY L 1613010006WL043974 USHAKUMARY L 00078 CNRB0003537 990 990 Processed 10/11/2023 7275929872 USHA KUMARI J KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-006-014/5453
(Sooranad South) 		1613010006NRG24260920231060290 26/09/2023 SHEENA T 1613010006WL043974 SHEENA T 00078 CNRB0003537 1320 1320 Processed 09/11/2023 7275929874 SHEENA T CANARA BANK(508532)
SubTotal 39930 39930
26 Sasthamkotta KL-13-010-006-014/1841
(Sooranad South) 		1613010006NRG24260920231060242 26/09/2023 REMANI 1613010006WL043974 REMANI 00078 CNRB0014504 1980 1980 Processed 09/11/2023 7275929876 REMANI CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-014/2991
(Sooranad South) 		1613010006NRG24260920231060255 26/09/2023 LAKSHMIKUTTIYAMMA 1613010006WL043974 LAKSHMIKUTTIYAMMA 00078 CNRB0014504 1320 1320 Processed 10/11/2023 7275929875 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-006-014/315
(Sooranad South) 		1613010006NRG24260920231060262 26/09/2023 SUBHADRAYAMMA 1613010006WL043974 SUBHADRAYAMMA 00078 CNRB0014504 1980 1980 Processed 09/11/2023 7275929877 Mrs. Subhadrayamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-006-014/3436
(Sooranad South) 		1613010006NRG24260920231060265 26/09/2023 BHASKARAN 1613010006WL043974 BHASKARAN 00078 CNRB0014504 1980 1980 Processed 09/11/2023 7275929878 Mr. BHASKARAN VK INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-006-014/4871
(Sooranad South) 		1613010006NRG24260920231060285 26/09/2023 SHEEJA O 1613010006WL043974 SHEEJA O 00078 CNRB0014504 1650 1650 Processed 09/11/2023 7275929880 SHEEJA O CANARA BANK(508532)
SubTotal 8910 8910
31 Sasthamkotta KL-13-010-006-014/1725
(Sooranad South) 		1613010006NRG24260920231060239 26/09/2023 VALSALAKUMARI 1613010006WL043974 VALSALAKUMARI 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7275929896 Mrs. VALSALAKUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-006-014/1737
(Sooranad South) 		1613010006NRG24260920231060240 26/09/2023 RETHNAMMA 1613010006WL043974 RETHNAMMA 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7275929895 Mrs. Ratnamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-006-014/2012
(Sooranad South) 		1613010006NRG24260920231060243 26/09/2023 B LATHIKA 1613010006WL043974 B LATHIKA 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7275929891 Mrs. Lathika INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-006-014/210
(Sooranad South) 		1613010006NRG24260920231060245 26/09/2023 G RAJASREE 1613010006WL043974 G RAJASREE 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7275929885 Mrs. G RAJASREE INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-006-014/2811
(Sooranad South) 		1613010006NRG24260920231060249 26/09/2023 VANAJA KUMARI 1613010006WL043974 VANAJA KUMARI 00176 IDIB000B073 1980 1980 Processed 10/11/2023 7275929897 MRS VANAJAKUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-006-014/2948
(Sooranad South) 		1613010006NRG24260920231060251 26/09/2023 THANKAMANY AMMA 1613010006WL043974 THANKAMANY AMMA 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7275929884 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-006-014/2958
(Sooranad South) 		1613010006NRG24260920231060252 26/09/2023 B VASANTHAKUMARY 1613010006WL043974 B VASANTHAKUMARY 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7275929887 Mrs. Vasantha Kumari INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-006-014/3122
(Sooranad South) 		1613010006NRG24260920231060258 26/09/2023 RAMADEVI 1613010006WL043974 RAMADEVI 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7275929888 Mrs. Ramadevi RAMADEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-006-014/3124
(Sooranad South) 		1613010006NRG24260920231060259 26/09/2023 B USHAKUMARI 1613010006WL043974 B USHAKUMARI 00176 IDIB000B073 1980 1980 Processed 10/11/2023 7275929894 MRS USHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-006-014/313
(Sooranad South) 		1613010006NRG24260920231060260 26/09/2023 R REKHA 1613010006WL043974 R REKHA 00176 IDIB000B073 1650 1650 Processed 09/11/2023 7275929833 Mrs. Rekha R INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-006-014/4634
(Sooranad South) 		1613010006NRG24260920231060284 26/09/2023 M SIVASANKARA PILLAI 1613010006WL043974 M SIVASANKARA PILLAI 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7275929886 Mr. M SIVASANKARAPILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-006-014/5433
(Sooranad South) 		1613010006NRG24260920231060288 26/09/2023 A RADHAMANI 1613010006WL043974 A RADHAMANI 00176 IDIB000B073 990 990 Processed 09/11/2023 7275929892 Mrs. A RADHAMANI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-006-014/6004
(Sooranad South) 		1613010006NRG24260920231060292 26/09/2023 B VIJAYAMMA 1613010006WL043974 B VIJAYAMMA 00176 IDIB000B073 1980 1980 Processed 10/11/2023 7275929893 VIJAYAMMA B KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-006-015/4460
(Sooranad South) 		1613010006NRG24260920231060295 26/09/2023 T BABU 1613010006WL043974 T BABU 00176 IDIB000B073 1320 1320 Processed 09/11/2023 7275929889 Mr. Babu INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-006-015/4460
(Sooranad South) 		1613010006NRG24260920231060296 26/09/2023 T SARALA 1613010006WL043974 T SARALA 00176 IDIB000B073 660 660 Processed 09/11/2023 7275929890 Mrs. T SARALA INDIAN BANK(607105)
SubTotal 25080 25080
46 Sasthamkotta KL-13-010-006-014/3685
(Sooranad South) 		1613010006NRG24260920231060267 26/09/2023 P KRISHNAMMA 1613010006WL043974 P KRISHNAMMA 00176 IDIB000K024 1980 1980 Processed 09/11/2023 7275929834 Mrs. Krishnamma P INDIAN BANK(607105)
SubTotal 1980 1980
47 Sasthamkotta KL-13-010-006-014/1738
(Sooranad South) 		1613010006NRG24260920231060241 26/09/2023 VALSALA C 1613010006WL043974 VALSALA C 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275929883 Mrs. Valsala INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-006-014/310
(Sooranad South) 		1613010006NRG24260920231060256 26/09/2023 SARASAMMA K 1613010006WL043974 SARASAMMA K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275929835 Mrs. SARASAMMA K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-006-014/6032
(Sooranad South) 		1613010006NRG24260920231060293 26/09/2023 SUNIMOL 1613010006WL043974 SUNIMOL 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275929898 Mrs. S SUNIMOL INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-006-015/4929
(Sooranad South) 		1613010006NRG24260920231060297 26/09/2023 S ABDUL AZEEZ 1613010006WL043974 S ABDUL AZEEZ 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275929882 ABDUL AZEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
51 Sasthamkotta KL-13-010-006-014/4404
(Sooranad South) 		1613010006NRG24260920231060274 26/09/2023 Vasantha 1613010006WL043974 Vasantha 00415 SBIN0004405 1980 1980 Processed 09/11/2023 7275929837 Mrs. . VASANTHA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-006-014/4440
(Sooranad South) 		1613010006NRG24260920231060276 26/09/2023 GEETHA 1613010006WL043974 GEETHA 00415 SBIN0004405 660 660 Processed 10/11/2023 7275929847 MR GEETHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-006-014/5386
(Sooranad South) 		1613010006NRG24260920231060287 26/09/2023 SHAMNA 1613010006WL043974 SHAMNA 00415 SBIN0004405 1320 1320 Processed 10/11/2023 7275929843 MRS SHAMNA WO NOWSHAD STATE BANK OF INDIA(508548)
SubTotal 3960 3960
54 Sasthamkotta KL-13-010-006-014/26
(Sooranad South) 		1613010006NRG24260920231060248 26/09/2023 ROHINI K 1613010006WL043974 ROHINI K 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275929846 MRS ROHINI K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-014/323
(Sooranad South) 		1613010006NRG24260920231060264 26/09/2023 RADHAKRISHNAPILLAI A G 1613010006WL043974 RADHAKRISHNAPILLAI A G 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7275929848 RADHAKRISHNAPILLA A G CANARA BANK(508532)
56 Sasthamkotta KL-13-010-006-014/3684
(Sooranad South) 		1613010006NRG24260920231060266 26/09/2023 AMBIKA L 1613010006WL043974 AMBIKA L 00415 SBIN0011924 990 990 Processed 10/11/2023 7275929850 MRS AMBIKA L STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-006-014/4384
(Sooranad South) 		1613010006NRG24260920231060273 26/09/2023 SUJATHA 1613010006WL043974 SUJATHA 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275929841 MRS SUJATHA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-014/4439
(Sooranad South) 		1613010006NRG24260920231060275 26/09/2023 SAFIYATH 1613010006WL043974 SAFIYATH 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275929842 MRS SAFIYATH STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-006-014/4528
(Sooranad South) 		1613010006NRG24260920231060277 26/09/2023 VASANTHA KUMARI 1613010006WL043974 VASANTHA KUMARI 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7275929839 VASANTHAKUMARI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-014/4529
(Sooranad South) 		1613010006NRG24260920231060278 26/09/2023 THANKAMANI 1613010006WL043974 THANKAMANI 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275929851 MS THANKAMANI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-006-014/4556
(Sooranad South) 		1613010006NRG24260920231060279 26/09/2023 MINI C 1613010006WL043974 MINI C 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275929849 MRS MINI C STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-014/4632
(Sooranad South) 		1613010006NRG24260920231060282 26/09/2023 THANKACHI 1613010006WL043974 THANKACHI 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7275929845 Mrs. . THANKACHI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-006-014/5211
(Sooranad South) 		1613010006NRG24260920231060286 26/09/2023 AMBIKA 1613010006WL043974 AMBIKA 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7275929840 MRS AMBIKA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-014/5560
(Sooranad South) 		1613010006NRG24260920231060291 26/09/2023 THANKAMANY 1613010006WL043974 THANKAMANY 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7275929838 Mrs. B THANKAMANI INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-006-014/6042
(Sooranad South) 		1613010006NRG24260920231060294 26/09/2023 LATHIKA 1613010006WL043974 LATHIKA 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275929844 MS LALHIKA STATE BANK OF INDIA(508548)
SubTotal 20130 20130
66 Sasthamkotta KL-13-010-006-014/2373
(Sooranad South) 		1613010006NRG24260920231060247 26/09/2023 SHAMINA J 1613010006WL043974 SHAMINA J 00415 SBIN0070056 1980 1980 Processed 10/11/2023 7275929881 MRS SHAMINA J STATE BANK OF INDIA(508548)
SubTotal 1980 1980
67 Sasthamkotta KL-13-010-006-014/1643
(Sooranad South) 		1613010006NRG24260920231060237 26/09/2023 CHANDRAMATHIYAMMA 1613010006WL043974 CHANDRAMATHIYAMMA 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7275929900 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-006-014/3133
(Sooranad South) 		1613010006NRG24260920231060261 26/09/2023 SARALA B 1613010006WL043974 SARALA B 00415 SBIN0070450 1650 1650 Processed 09/11/2023 7275929902 Mrs. SARALA SADASIVAN INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-006-014/4631
(Sooranad South) 		1613010006NRG24260920231060281 26/09/2023 RESHMA S 1613010006WL043974 RESHMA S 00415 SBIN0070450 660 660 Processed 10/11/2023 7275929901 MISS RESHMA S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-006-014/4632
(Sooranad South) 		1613010006NRG24260920231060283 26/09/2023 VASUDEVAN K 1613010006WL043974 VASUDEVAN K 00415 SBIN0070450 1980 1980 Processed 09/11/2023 7275929899 Mr. VASUDEVAN K INDIAN BANK(607105)
SubTotal 6270 6270
Total 116160 116160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_260923APB_FTO_520343 Canara Bank CNRB0003537 SASTHAMCOTTA 39930
2 Sasthamkotta KL1613010006_260923APB_FTO_520343 Canara Bank CNRB0014504 Mynagappally 8910
3 Sasthamkotta KL1613010006_260923APB_FTO_520343 Indian Bank IDIB000B073 BHARANIKKAVVU 25080
4 Sasthamkotta KL1613010006_260923APB_FTO_520343 Indian Bank IDIB000K024 KARUNAGAPALLY 1980
5 Sasthamkotta KL1613010006_260923APB_FTO_520343 Indian Bank IDIB000S011 SASTHAMKOTTA 7920
6 Sasthamkotta KL1613010006_260923APB_FTO_520343 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3960
7 Sasthamkotta KL1613010006_260923APB_FTO_520343 State Bank Of India SBIN0011924 BHARANIKAVU 20130
8 Sasthamkotta KL1613010006_260923APB_FTO_520343 State Bank Of India SBIN0070056 KARUNAGAPALLY 1980
9 Sasthamkotta KL1613010006_260923APB_FTO_520343 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6270

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