Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349532
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) 		1613010004NRG24290720230646389 01/08/2023 Jumaila beevi 1613010004WL027298 Jumaila beevi 00078 CNRB0003537 999 999 Processed 04/08/2023 4175473543 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24290720230646421 01/08/2023 Sheeja 1613010004WL027298 Sheeja 00078 CNRB0003537 333 333 Processed 04/08/2023 4175473542 SHEEJA T S CANARA BANK(508532)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24290720230646400 01/08/2023 Preetha 1613010004WL027298 Preetha 00127 FDRL0001951 999 999 Processed 04/08/2023 4175473528 PREETHA R FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24290720230646426 01/08/2023 K Lalitha 1613010004WL027298 K Lalitha 00127 FDRL0002028 999 999 Processed 04/08/2023 4175473532 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24290720230646433 01/08/2023 REVATHY S 1613010004WL027298 REVATHY S 00127 FDRL0002028 999 999 Processed 04/08/2023 4175473531 REVATHY S FEDERAL BANK(607165)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-004-003/1367
(Sasthamcotta) 		1613010004NRG24290720230646354 01/08/2023 Girija G 1613010004WL027298 Girija G 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473519 Girija G DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24290720230646355 01/08/2023 SREEDEVI.B 1613010004WL027298 SREEDEVI.B 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473554 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24290720230646356 01/08/2023 Usha 1613010004WL027298 Usha 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473548 USHA S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24290720230646358 01/08/2023 Salini S 1613010004WL027298 Salini S 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473560 Mr. Salini. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24290720230646360 01/08/2023 Biji K 1613010004WL027298 Biji K 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473517 Ms. BIJI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24290720230646361 01/08/2023 SREEDHARAN 1613010004WL027298 SREEDHARAN 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473521 Mr. SREEDHARAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24290720230646364 01/08/2023 BIJILA.A 1613010004WL027298 BIJILA.A 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473500 MRS BIJILA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24290720230646365 01/08/2023 OMANA GOPALAN 1613010004WL027298 OMANA GOPALAN 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473488 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24290720230646366 01/08/2023 MINIMOL.M 1613010004WL027298 MINIMOL.M 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473507 Mrs. Minimol.S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24290720230646369 01/08/2023 Santha K 1613010004WL027298 Santha K 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473487 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24290720230646370 01/08/2023 Usha Rajan 1613010004WL027298 Usha Rajan 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473522 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24290720230646371 01/08/2023 SINDHU.M 1613010004WL027298 SINDHU.M 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473523 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24290720230646372 01/08/2023 K.SOBHA 1613010004WL027298 K.SOBHA 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473492 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24290720230646373 01/08/2023 Sreekala.B 1613010004WL027298 Sreekala.B 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473551 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24290720230646375 01/08/2023 Vasantha Kumari Amma.S 1613010004WL027298 Vasantha Kumari Amma.S 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473504 VASANTHA KUMARI AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24290720230646377 01/08/2023 INDIRAMMA.K 1613010004WL027298 INDIRAMMA.K 00176 IDIB000B073 666 666 Processed 04/08/2023 4175473503 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24290720230646378 01/08/2023 RETNAMMA AMMA 1613010004WL027298 RETNAMMA AMMA 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473526 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24290720230646383 01/08/2023 Raghavan A 1613010004WL027298 Raghavan A 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473566 Mr. Raghavan.A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24290720230646385 01/08/2023 Deepa 1613010004WL027298 Deepa 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473556 Mrs. Deepa. D .. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24290720230646386 01/08/2023 Lekha G 1613010004WL027298 Lekha G 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473501 LEKHA G KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24290720230646388 01/08/2023 sudhakumari 1613010004WL027298 sudhakumari 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473490 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24290720230646391 01/08/2023 Vijayan R 1613010004WL027298 Vijayan R 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473527 Mr. R VIJAYAN INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24290720230646392 01/08/2023 SARITHA R 1613010004WL027298 SARITHA R 00176 IDIB000B073 333 333 Processed 04/08/2023 4175473559 Smt. Saritha R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24290720230646394 01/08/2023 RAMACHANDRAN R 1613010004WL027298 RAMACHANDRAN R 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473565 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24290720230646395 01/08/2023 Rajan C 1613010004WL027298 Rajan C 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473561 Mr. Rajan C. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24290720230646398 01/08/2023 Raveendrenpillai 1613010004WL027298 Raveendrenpillai 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473499 Mr. Raveendran Pillai INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24290720230646399 01/08/2023 Omana 1613010004WL027298 Omana 00176 IDIB000B073 999 999 Rejected 04/08/2023 4175473549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24290720230646403 01/08/2023 Raghavan 1613010004WL027298 Raghavan 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473555 Mr. RAGHAVAN K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24290720230646405 01/08/2023 Omanayamma 1613010004WL027298 Omanayamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473494 Mrs. Omanayamma INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24290720230646406 01/08/2023 Ambili 1613010004WL027298 Ambili 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473524 Mrs. Ampili.D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24290720230646408 01/08/2023 RADHAMMA.B 1613010004WL027298 RADHAMMA.B 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473508 RADHAMMA B CANARA BANK(508532)
37 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24290720230646409 01/08/2023 VALSALAKUMARI 1613010004WL027298 VALSALAKUMARI 00176 IDIB000B073 666 666 Processed 04/08/2023 4175473489 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24290720230646411 01/08/2023 OMANAKUTTAN PILLAI 1613010004WL027298 OMANAKUTTAN PILLAI 00176 IDIB000B073 666 666 Processed 04/08/2023 4175473520 Mr. . OMANAKUTTAN PILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24290720230646410 01/08/2023 SHEELA 1613010004WL027298 SHEELA 00176 IDIB000B073 666 666 Processed 04/08/2023 4175473491 SHEELA DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24290720230646412 01/08/2023 R.KUNJU KUNJU 1613010004WL027298 R.KUNJU KUNJU 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473518 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24290720230646413 01/08/2023 JALAJAMMA.S 1613010004WL027298 JALAJAMMA.S 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473509 JALAJAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24290720230646415 01/08/2023 SREEVIDHYA.B 1613010004WL027298 SREEVIDHYA.B 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473505 SREEVIDHYA B CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24290720230646416 01/08/2023 S.GIRIJA 1613010004WL027298 S.GIRIJA 00176 IDIB000B073 666 666 Processed 04/08/2023 4175473516 GIRIJA S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24290720230646417 01/08/2023 Vijayamma 1613010004WL027298 Vijayamma 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473493 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-004-009/6035
(Sasthamcotta) 		1613010004NRG24290720230646418 01/08/2023 Mariyamma T 1613010004WL027298 Mariyamma T 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473506 Mrs. Mariyamma Thankachan INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-009/6106
(Sasthamcotta) 		1613010004NRG24290720230646419 01/08/2023 Chandrika 1613010004WL027298 Chandrika 00176 IDIB000B073 333 333 Processed 04/08/2023 4175473558 Mrs. Chandrika INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24290720230646427 01/08/2023 SARADA 1613010004WL027298 SARADA 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473567 Mrs. SARADA . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24290720230646429 01/08/2023 Sreeja 1613010004WL027298 Sreeja 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473557 Mrs. SREEJA R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24290720230646430 01/08/2023 A SREELEKHA 1613010004WL027298 A SREELEKHA 00176 IDIB000B073 999 999 Processed 04/08/2023 4175473498 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 40959 40959
50 Sasthamkotta KL-13-010-004-005/4835
(Sasthamcotta) 		1613010004NRG24290720230646357 01/08/2023 snehaletha 1613010004WL027298 snehaletha 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473553 MRS SNEHALATHA C S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24290720230646362 01/08/2023 L.Pushpakumary 1613010004WL027298 L.Pushpakumary 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473514 PUSHPAKUMARI L CANARA BANK(508532)
52 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24290720230646363 01/08/2023 Anitha 1613010004WL027298 Anitha 00176 IDIB000S011 333 333 Processed 04/08/2023 4175473515 MRS ANITHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24290720230646367 01/08/2023 SUDHA.S 1613010004WL027298 SUDHA.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473502 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24290720230646376 01/08/2023 SIVALATHA.S 1613010004WL027298 SIVALATHA.S 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473513 SIVALATHA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24290720230646379 01/08/2023 OMANAYAMMA B 1613010004WL027298 OMANAYAMMA B 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473512 Mrs. Omana Amma INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24290720230646380 01/08/2023 Radhamma.N 1613010004WL027298 Radhamma.N 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473525 MRS N RADHAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24290720230646382 01/08/2023 GEETHA.V 1613010004WL027298 GEETHA.V 00176 IDIB000S011 333 333 Processed 04/08/2023 4175473497 Mrs. Geetha.V INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24290720230646384 01/08/2023 THANKAMMA AMMA 1613010004WL027298 THANKAMMA AMMA 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473495 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24290720230646401 01/08/2023 Amminikutty 1613010004WL027298 Amminikutty 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473511 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24290720230646407 01/08/2023 Subhadarammapillai 1613010004WL027298 Subhadarammapillai 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473510 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24290720230646414 01/08/2023 ANANDAVALLY.C 1613010004WL027298 ANANDAVALLY.C 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473496 Mrs. C ANANDAVALLY INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24290720230646420 01/08/2023 Letha 1613010004WL027298 Letha 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473552 Mrs. Latha O LATHA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-009/6477
(Sasthamcotta) 		1613010004NRG24290720230646424 01/08/2023 Rema S 1613010004WL027298 Rema S 00176 IDIB000S011 666 666 Processed 04/08/2023 4175473547 Mrs. S REMA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24290720230646425 01/08/2023 Susamma 1613010004WL027298 Susamma 00176 IDIB000S011 999 999 Processed 04/08/2023 4175473550 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 13320 13320
65 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24290720230646359 01/08/2023 Gomathiyamma 1613010004WL027298 Gomathiyamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473535 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24290720230646374 01/08/2023 Sreekala.R 1613010004WL027298 Sreekala.R 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473536 MRS SREEKALA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24290720230646381 01/08/2023 Pushpavally 1613010004WL027298 Pushpavally 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473539 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/4493
(Sasthamcotta) 		1613010004NRG24290720230646390 01/08/2023 Chandramathi K 1613010004WL027298 Chandramathi K 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473538 MS CHANDRAMATHI K STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24290720230646393 01/08/2023 kunjikrishnapillai 1613010004WL027298 kunjikrishnapillai 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473544 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24290720230646396 01/08/2023 Thulaseedharenpillai 1613010004WL027298 Thulaseedharenpillai 00415 SBIN0011924 666 666 Processed 04/08/2023 4175473529 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24290720230646402 01/08/2023 Renjini R 1613010004WL027298 Renjini R 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473540 MRS RENJINI R STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24290720230646404 01/08/2023 Radamma 1613010004WL027298 Radamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473534 MS RADHAMMA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24290720230646422 01/08/2023 Sbha 1613010004WL027298 Sbha 00415 SBIN0011924 666 666 Processed 04/08/2023 4175473533 MRS SOBHA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24290720230646423 01/08/2023 mariyamma 1613010004WL027298 mariyamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473537 MRS MARIYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24290720230646428 01/08/2023 Valsamma 1613010004WL027298 Valsamma 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473530 MRS VALSA JOHN STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24290720230646431 01/08/2023 Sethulekshmi 1613010004WL027298 Sethulekshmi 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473541 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24290720230646434 01/08/2023 Sukumara Pillai 1613010004WL027298 Sukumara Pillai 00415 SBIN0011924 999 999 Processed 04/08/2023 4175473545 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 12321 12321
78 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24290720230646368 01/08/2023 Sumathiyamma 1613010004WL027298 Sumathiyamma 00415 SBIN0070450 999 999 Processed 04/08/2023 4175473546 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24290720230646387 01/08/2023 Ajithakumari 1613010004WL027298 Ajithakumari 00415 SBIN0070450 999 999 Processed 04/08/2023 4175473562 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
80 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24290720230646397 01/08/2023 Saraswathiyamma 1613010004WL027298 Saraswathiyamma 00415 SBIN0071067 999 999 Processed 04/08/2023 4175473563 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24290720230646432 01/08/2023 SURENDRAN PILLAI 1613010004WL027298 SURENDRAN PILLAI 00415 SBIN0071067 999 999 Processed 04/08/2023 4175473564 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349532 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_010823APB_FTO_349532 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_010823APB_FTO_349532 Federal Bank FDRL0002028 CHITTUMALA 1998
4 Sasthamkotta KL1613010004_010823APB_FTO_349532 Indian Bank IDIB000B073 BHARANIKKAVVU 40959
5 Sasthamkotta KL1613010004_010823APB_FTO_349532 Indian Bank IDIB000S011 SASTHAMKOTTA 13320
6 Sasthamkotta KL1613010004_010823APB_FTO_349532 State Bank Of India SBIN0011924 BHARANIKAVU 12321
7 Sasthamkotta KL1613010004_010823APB_FTO_349532 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
8 Sasthamkotta KL1613010004_010823APB_FTO_349532 State Bank Of India SBIN0071067 BHARANICAVU 1998

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