Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_050823APB_FTO_371461
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-13-010-005-001/1717
(Sooranad North) 		1613010005NRG24050820230723072 05/08/2023 Sumathi R 1613010005WL029983 Sumathi R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781566 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1721
(Sooranad North) 		1613010005NRG24050820230723073 05/08/2023 Lalitha C 1613010005WL029983 Lalitha C 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781573 Mrs. LALITHA .. CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-001/1722
(Sooranad North) 		1613010005NRG24050820230723075 05/08/2023 Anaswaradevi 1613010005WL029983 Anaswaradevi 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781592 Mrs. ANASWARADEVI .. CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-001/1722
(Sooranad North) 		1613010005NRG24050820230723074 05/08/2023 Devaki.G 1613010005WL029983 Devaki.G 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781591 Mrs. DEVAKI G CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24050820230723078 05/08/2023 Surendran pillai 1613010005WL029983 Surendran pillai 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781570 MR SURENDRAN PILLAI J STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-005-001/1886
(Sooranad North) 		1613010005NRG24050820230723080 05/08/2023 Ramani Amma 1613010005WL029983 Ramani Amma 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781575 RAMANI J KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-001/2504
(Sooranad North) 		1613010005NRG24050820230723081 05/08/2023 Radha T 1613010005WL029983 Radha T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781565 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-001/2553
(Sooranad North) 		1613010005NRG24050820230723082 05/08/2023 Leela Kumary P 1613010005WL029983 Leela Kumary P 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781579 LEELAKUMARI KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/2583
(Sooranad North) 		1613010005NRG24050820230723083 05/08/2023 Sreelatha T 1613010005WL029983 Sreelatha T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781586 Mr. SREELATHA T CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-001/3059
(Sooranad North) 		1613010005NRG24050820230723085 05/08/2023 Sreerekha.R 1613010005WL029983 Sreerekha.R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781582 MRS SREEREKHA R STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-001/3095
(Sooranad North) 		1613010005NRG24050820230723087 05/08/2023 Bindhu Kumari 1613010005WL029983 Bindhu Kumari 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781574 MRS BINDHUKUMARI R STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-001/3294
(Sooranad North) 		1613010005NRG24050820230723088 05/08/2023 Krishnankutty Nair N 1613010005WL029983 Krishnankutty Nair N 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781564 Mr. KRISHNAN KUTTY NAIR N CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-001/3345
(Sooranad North) 		1613010005NRG24050820230723090 05/08/2023 Vasantha Kumary B 1613010005WL029983 Vasantha Kumary B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781580 Mrs. VASANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-001/3458
(Sooranad North) 		1613010005NRG24050820230723091 05/08/2023 Sreekumari.M 1613010005WL029983 Sreekumari.M 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781589 SREEKUMARI P HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-005-001/3891
(Sooranad North) 		1613010005NRG24050820230723092 05/08/2023 Radhamaniyamma 1613010005WL029983 Radhamaniyamma 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781599 Mrs. RADHAMANIYAMMA .. CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24050820230723093 05/08/2023 Thankamma 1613010005WL029983 Thankamma 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781576 Mrs. K THANKAMMA CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-001/5390
(Sooranad North) 		1613010005NRG24050820230723100 05/08/2023 Thankamma 1613010005WL029983 Thankamma 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781603 Mrs. THANKAMMA THANKAMMA CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/5501
(Sooranad North) 		1613010005NRG24050820230723101 05/08/2023 Leela A 1613010005WL029983 Leela A 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781595 Mrs. LEELA A CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-001/5531
(Sooranad North) 		1613010005NRG24050820230723102 05/08/2023 Saraswathy K 1613010005WL029983 Saraswathy K 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781606 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG24050820230723103 05/08/2023 Valsala 1613010005WL029983 Valsala 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781609 Mrs. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24050820230723104 05/08/2023 Sarasamma K 1613010005WL029983 Sarasamma K 00089 CBIN0282264 660 660 Processed 21/09/2023 5799781604 SARASAMMA K KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-001/62
(Sooranad North) 		1613010005NRG24050820230723108 05/08/2023 Kunjikutty 1613010005WL029983 Kunjikutty 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781600 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-001/6558
(Sooranad North) 		1613010005NRG24050820230723111 05/08/2023 Sunitha T 1613010005WL029983 Sunitha T 00089 CBIN0282264 990 990 Processed 21/09/2023 5799781610 SUNITHA T KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-001/6740
(Sooranad North) 		1613010005NRG24050820230723112 05/08/2023 Raji R 1613010005WL029983 Raji R 00089 CBIN0282264 990 990 Processed 21/09/2023 5799781602 RAJI R KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-005-001/7380
(Sooranad North) 		1613010005NRG24050820230723115 05/08/2023 Jayasree L 1613010005WL029983 Jayasree L 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781608 JAYASREE L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-001/894
(Sooranad North) 		1613010005NRG24050820230723117 05/08/2023 Radhika R 1613010005WL029983 Radhika R 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781583 Mr. RADHIKA R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-001/897
(Sooranad North) 		1613010005NRG24050820230723118 05/08/2023 Vijayamma T 1613010005WL029983 Vijayamma T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781568 VIJAYAMMA T KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-001/898
(Sooranad North) 		1613010005NRG24050820230723119 05/08/2023 Kunjipennu V 1613010005WL029983 Kunjipennu V 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781569 MRS KUNJIPPENNU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-001/899
(Sooranad North) 		1613010005NRG24050820230723120 05/08/2023 Rajamma K.C 1613010005WL029983 Rajamma K.C 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781584 Mr. RAJAMMA . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-001/901
(Sooranad North) 		1613010005NRG24050820230723121 05/08/2023 Rohini 1613010005WL029983 Rohini 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781585 Mr. ROHINI C CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24050820230723123 05/08/2023 Vasudevan Pillai 1613010005WL029983 Vasudevan Pillai 00089 CBIN0282264 1650 1650 Rejected 21/09/2023 5799781598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-005-001/913
(Sooranad North) 		1613010005NRG24050820230723124 05/08/2023 Shobana.V 1613010005WL029983 Shobana.V 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781590 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-001/916
(Sooranad North) 		1613010005NRG24050820230723125 05/08/2023 Radha J 1613010005WL029983 Radha J 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781587 RADHA J KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-001/918
(Sooranad North) 		1613010005NRG24050820230723126 05/08/2023 Sudhakaran T 1613010005WL029983 Sudhakaran T 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781563 SUDHAKARAN C KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-001/924
(Sooranad North) 		1613010005NRG24050820230723129 05/08/2023 Anandavalli S 1613010005WL029983 Anandavalli S 00089 CBIN0282264 330 330 Processed 21/09/2023 5799781577 Mrs. ANANDAVALLI S CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-001/925
(Sooranad North) 		1613010005NRG24050820230723130 05/08/2023 Raghavan T 1613010005WL029983 Raghavan T 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781572 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-001/942
(Sooranad North) 		1613010005NRG24050820230723132 05/08/2023 Prasannakumary 1613010005WL029983 Prasannakumary 00089 CBIN0282264 990 990 Processed 21/09/2023 5799781571 PRASANNAKUMARI KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-001/946
(Sooranad North) 		1613010005NRG24050820230723133 05/08/2023 Santhakumary B 1613010005WL029983 Santhakumary B 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781581 Ms. SANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-001/949
(Sooranad North) 		1613010005NRG24050820230723136 05/08/2023 Rohinikutty 1613010005WL029983 Rohinikutty 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781567 ROHINI KUTTY KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-001/956
(Sooranad North) 		1613010005NRG24050820230723137 05/08/2023 Kumaran.K 1613010005WL029983 Kumaran.K 00089 CBIN0282264 660 660 Processed 21/09/2023 5799781593 Ms. KUMARAN .K CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-001/958
(Sooranad North) 		1613010005NRG24050820230723138 05/08/2023 Renjusha Sivankutty 1613010005WL029983 Renjusha Sivankutty 00089 CBIN0282264 1320 1320 Processed 21/09/2023 5799781601 RENJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-005-001/968
(Sooranad North) 		1613010005NRG24050820230723139 05/08/2023 SanthaKumary 1613010005WL029983 SanthaKumary 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781605 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/4563
(Sooranad North) 		1613010005NRG24050820230723140 05/08/2023 Usha Devi J 1613010005WL029983 Usha Devi J 00089 CBIN0282264 1650 1650 Processed 21/09/2023 5799781578 USHADEVI DHANALAXMI BANK(607239)
SubTotal 55770 55770
44 Sasthamkotta KL-13-010-005-001/5242
(Sooranad North) 		1613010005NRG24050820230723098 05/08/2023 Sobha 1613010005WL029983 Sobha 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5799781562 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
45 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24050820230723079 05/08/2023 Saraswathy 1613010005WL029983 Saraswathy 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5799781607 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-001/2895
(Sooranad North) 		1613010005NRG24050820230723084 05/08/2023 Geetha Kumari 1613010005WL029983 Geetha Kumari 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5799781594 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-001/936
(Sooranad North) 		1613010005NRG24050820230723131 05/08/2023 Purushothaman Pillai 1613010005WL029983 Purushothaman Pillai 00415 SBIN0006399 1650 1650 Processed 21/09/2023 5799781588 PURUSHOTHAMAN PILLAI CANARA BANK(508532)
SubTotal 4950 4950
48 Sasthamkotta KL-13-010-005-001/1759
(Sooranad North) 		1613010005NRG24050820230723076 05/08/2023 Rohini 1613010005WL029983 Rohini 00415 SBIN0011924 990 990 Processed 21/09/2023 5799781596 MRS ROHINI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-005-001/907
(Sooranad North) 		1613010005NRG24050820230723122 05/08/2023 Radhamaniamma 1613010005WL029983 Radhamaniamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5799781597 RADHAMONEY AMMA KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
50 Sasthamkotta KL-13-010-005-001/3063
(Sooranad North) 		1613010005NRG24050820230723086 05/08/2023 Somarajan K 1613010005WL029983 Somarajan K 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781624 SOMARAJAN UNION BANK OF INDIA(508500)
51 Sasthamkotta KL-13-010-005-001/3295
(Sooranad North) 		1613010005NRG24050820230723089 05/08/2023 Radhamaniamma 1613010005WL029983 Radhamaniamma 00415 SBIN0070271 990 990 Processed 21/09/2023 5799781622 MRS RADHAMONI AMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24050820230723094 05/08/2023 Jayasree G 1613010005WL029983 Jayasree G 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5799781631 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-001/4534
(Sooranad North) 		1613010005NRG24050820230723095 05/08/2023 Chandramathi Amma 1613010005WL029983 Chandramathi Amma 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781626 CHANDRAMATHYAMMA E KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-001/5239
(Sooranad North) 		1613010005NRG24050820230723097 05/08/2023 Thankamma Beevi 1613010005WL029983 Thankamma Beevi 00415 SBIN0070271 990 990 Processed 21/09/2023 5799781628 MRS THANKAMMMA BEEVI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-001/5369
(Sooranad North) 		1613010005NRG24050820230723099 05/08/2023 Sree Devi Amma Viswanathan 1613010005WL029983 Sree Devi Amma Viswanathan 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5799781627 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24050820230723106 05/08/2023 Syamalamma syamalamma 1613010005WL029983 Syamalamma syamalamma 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781619 MRS SYAMALAYAMMA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-001/6351
(Sooranad North) 		1613010005NRG24050820230723110 05/08/2023 Mini T 1613010005WL029983 Mini T 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781621 MRS MINI T STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-001/6760
(Sooranad North) 		1613010005NRG24050820230723114 05/08/2023 Retnamma 1613010005WL029983 Retnamma 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781630 MRS RATHNAMMA SOMARAJAN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-001/919
(Sooranad North) 		1613010005NRG24050820230723127 05/08/2023 Chandrika B 1613010005WL029983 Chandrika B 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5799781625 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-001/922
(Sooranad North) 		1613010005NRG24050820230723128 05/08/2023 Bindu Pankan 1613010005WL029983 Bindu Pankan 00415 SBIN0070271 1320 1320 Processed 21/09/2023 5799781620 MRS BINDU PANKAN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-001/947
(Sooranad North) 		1613010005NRG24050820230723134 05/08/2023 Subhadra S 1613010005WL029983 Subhadra S 00415 SBIN0070271 1650 1650 Processed 21/09/2023 5799781629 MRS SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 17160 17160
62 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24050820230723107 05/08/2023 Thara S 1613010005WL029983 Thara S 00415 SBIN0071240 1650 1650 Processed 21/09/2023 5799781623 MRS THARA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
63 Sasthamkotta KL-13-010-005-001/5237
(Sooranad North) 		1613010005NRG24050820230723096 05/08/2023 sarasamma 1613010005WL029983 sarasamma 00468 UBIN0914274 1650 1650 Processed 21/09/2023 5799781617 SARASAMMA UNION BANK OF INDIA(508500)
64 Sasthamkotta KL-13-010-005-001/948
(Sooranad North) 		1613010005NRG24050820230723135 05/08/2023 Manohari 1613010005WL029983 Manohari 00468 UBIN0914274 1650 1650 Processed 21/09/2023 5799781618 MANOHARI UNION BANK OF INDIA(508500)
SubTotal 3300 3300
65 Sasthamkotta KL-13-010-005-001/1877
(Sooranad North) 		1613010005NRG24050820230723077 05/08/2023 Pushpangathan K 1613010005WL029983 Pushpangathan K 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5799781613 PUSHPANGATHAN K KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24050820230723105 05/08/2023 Viswanathan V 1613010005WL029983 Viswanathan V 00657 KLGB0040751 990 990 Processed 21/09/2023 5799781612 VISWANATHAN V KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-001/6250
(Sooranad North) 		1613010005NRG24050820230723109 05/08/2023 Ramlabeevi 1613010005WL029983 Ramlabeevi 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5799781614 RAMLA BEEVI A KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-001/6758
(Sooranad North) 		1613010005NRG24050820230723113 05/08/2023 Manorathi S 1613010005WL029983 Manorathi S 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5799781615 Mrs. Manorathi INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-005-001/887
(Sooranad North) 		1613010005NRG24050820230723116 05/08/2023 Leela.S 1613010005WL029983 Leela.S 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5799781616 LEELA S KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-002/6790
(Sooranad North) 		1613010005NRG24050820230723141 05/08/2023 Sumi A 1613010005WL029983 Sumi A 00657 KLGB0040751 1320 1320 Processed 21/09/2023 5799781611 SUMI A KERALA GRAMIN BANK(607476)
SubTotal 8580 8580
Total 95370 95370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_050823APB_FTO_371461 Central Bank of India CBIN0282264 SOORANAND 55770
2 Sasthamkotta KL1613010005_050823APB_FTO_371461 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
3 Sasthamkotta KL1613010005_050823APB_FTO_371461 State Bank Of India SBIN0006399 PALLICKAL 4950
4 Sasthamkotta KL1613010005_050823APB_FTO_371461 State Bank Of India SBIN0011924 BHARANIKAVU 2640
5 Sasthamkotta KL1613010005_050823APB_FTO_371461 State Bank Of India SBIN0070271 THAMARAKULAM 17160
6 Sasthamkotta KL1613010005_050823APB_FTO_371461 State Bank Of India SBIN0071240 SOORANADU 1650
7 Sasthamkotta KL1613010005_050823APB_FTO_371461 Union Bank of India UBIN0914274 Pavumba 3300
8 Sasthamkotta KL1613010005_050823APB_FTO_371461 Kerala Gramin Bank KLGB0040751 Anayadi 8580

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