Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_221223APB_FTO_865588
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-13-010-001-001/2273
(Kunnathoor) 		1613010001NRG24221220231741597 22/12/2023 BINDHU S 1613010001WL074960 BINDHU S 00176 IDIB000B073 331 331 Processed 13/03/2024 1682413007 BINDHU S KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24221220231741612 22/12/2023 KESAVAN T 1613010001WL074960 KESAVAN T 00176 IDIB000B073 662 662 Processed 12/03/2024 1682413000 Mr. T KESAVAN INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-001-001/3171
(Kunnathoor) 		1613010001NRG24221220231741621 22/12/2023 SANTHA K 1613010001WL074960 SANTHA K 00176 IDIB000B073 662 662 Processed 12/03/2024 1682413044 Mrs. SANTHA K INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-001-001/5114
(Kunnathoor) 		1613010001NRG24221220231741638 22/12/2023 OMANA 1613010001WL074960 OMANA 00176 IDIB000B073 662 662 Processed 12/03/2024 1682412999 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 2317 2317
5 Sasthamkotta KL-13-010-001-001/3187
(Kunnathoor) 		1613010001NRG24221220231741622 22/12/2023 PUSHPAKUMARI 1613010001WL074960 PUSHPAKUMARI 00176 IDIB000P084 331 331 Processed 12/03/2024 1682413008 Mrs. PUSHPAKUMARI . INDIAN BANK(607105)
SubTotal 331 331
6 Sasthamkotta KL-13-010-001-001/2825
(Kunnathoor) 		1613010001NRG24221220231741613 22/12/2023 SUBHA B 1613010001WL074960 SUBHA B 00415 SBIN0004363 662 662 Processed 12/03/2024 1682412970 SUBHA B STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-001-001/3202
(Kunnathoor) 		1613010001NRG24221220231741623 22/12/2023 SAKUNTHALA 1613010001WL074960 SAKUNTHALA 00415 SBIN0004363 662 662 Processed 12/03/2024 1682412989 SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
8 Sasthamkotta KL-13-010-001-001/2082
(Kunnathoor) 		1613010001NRG24221220231741586 22/12/2023 ANANDAN 1613010001WL074960 ANANDAN 00415 SBIN0011924 331 331 Processed 12/03/2024 1682412976 MR ANANDAN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-001-001/2380
(Kunnathoor) 		1613010001NRG24221220231741607 22/12/2023 OMANA 1613010001WL074960 OMANA 00415 SBIN0011924 331 331 Processed 12/03/2024 1682412992 MRS OMANA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-001/2540
(Kunnathoor) 		1613010001NRG24221220231741610 22/12/2023 RADHA T 1613010001WL074960 RADHA T 00415 SBIN0011924 662 662 Processed 13/03/2024 1682412982 RADHA T KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24221220231741614 22/12/2023 INDIRA AMMA 1613010001WL074960 INDIRA AMMA 00415 SBIN0011924 662 662 Rejected 12/03/2024 1682412971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-001-001/3038
(Kunnathoor) 		1613010001NRG24221220231741616 22/12/2023 SUDHAMANI 1613010001WL074960 SUDHAMANI 00415 SBIN0011924 662 662 Processed 13/03/2024 1682412983 SUDHAMANI S KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-001-001/3071
(Kunnathoor) 		1613010001NRG24221220231741617 22/12/2023 BEENA 1613010001WL074960 BEENA 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412979 MRS BEENA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-001/3104
(Kunnathoor) 		1613010001NRG24221220231741618 22/12/2023 USHA S 1613010001WL074960 USHA S 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412985 MRS USHA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-001-001/3114
(Kunnathoor) 		1613010001NRG24221220231741619 22/12/2023 CHANDRIKA 1613010001WL074960 CHANDRIKA 00415 SBIN0011924 331 331 Processed 12/03/2024 1682412980 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-001/3130
(Kunnathoor) 		1613010001NRG24221220231741620 22/12/2023 Sudharmma 1613010001WL074960 Sudharmma 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412986 MRS SUDHARMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-001-001/3226
(Kunnathoor) 		1613010001NRG24221220231741624 22/12/2023 Remani 1613010001WL074960 Remani 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412993 MRS REMANI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-001/3305
(Kunnathoor) 		1613010001NRG24221220231741628 22/12/2023 SREELATHA T 1613010001WL074960 SREELATHA T 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412987 MRS SREELATHA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-001/3480
(Kunnathoor) 		1613010001NRG24221220231741629 22/12/2023 SREEMATHY 1613010001WL074960 SREEMATHY 00415 SBIN0011924 331 331 Processed 12/03/2024 1682412977 MRS SREEMATHY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-001/3497
(Kunnathoor) 		1613010001NRG24221220231741630 22/12/2023 JAYA KUMARI PS 1613010001WL074960 JAYA KUMARI PS 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412969 JAYAKUMARI P S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-001/4102
(Kunnathoor) 		1613010001NRG24221220231741631 22/12/2023 SUJATHA R K 1613010001WL074960 SUJATHA R K 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412988 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-001-001/4250
(Kunnathoor) 		1613010001NRG24221220231741632 22/12/2023 REJANI 1613010001WL074960 REJANI 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412990 MRS RAJANI S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-001-001/4567
(Kunnathoor) 		1613010001NRG24221220231741634 22/12/2023 RAJI R S 1613010001WL074960 RAJI R S 00415 SBIN0011924 331 331 Processed 13/03/2024 1682412975 RAJI R S KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-001-001/4568
(Kunnathoor) 		1613010001NRG24221220231741635 22/12/2023 SOPHIA V 1613010001WL074960 SOPHIA V 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412994 MR SOFIAV STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-001/5218
(Kunnathoor) 		1613010001NRG24221220231741640 22/12/2023 REMANI 1613010001WL074960 REMANI 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412974 MRS REMONY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-001-001/5674
(Kunnathoor) 		1613010001NRG24221220231741641 22/12/2023 VINEETHA 1613010001WL074960 VINEETHA 00415 SBIN0011924 662 662 Processed 13/03/2024 1682412978 VINEETHA V KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-001-001/5801
(Kunnathoor) 		1613010001NRG24221220231741642 22/12/2023 RAJAMMA 1613010001WL074960 RAJAMMA 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412984 MRS RAJAMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-001/5875
(Kunnathoor) 		1613010001NRG24221220231741643 22/12/2023 PODICHI BALAN 1613010001WL074960 PODICHI BALAN 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412991 MRS PODICHI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-001-001/5903
(Kunnathoor) 		1613010001NRG24221220231741645 22/12/2023 PADMAVATHY 1613010001WL074960 PADMAVATHY 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412972 MRS HAIMAVATHY J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24221220231741650 22/12/2023 SARASWATHY 1613010001WL074960 SARASWATHY 00415 SBIN0011924 662 662 Processed 12/03/2024 1682412981 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 13571 13571
31 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24221220231741593 22/12/2023 BIJI SABU 1613010001WL074960 BIJI SABU 00415 SBIN0070281 331 331 Processed 12/03/2024 1682413020 MRS BIJI SHABU STATE BANK OF INDIA(508548)
SubTotal 331 331
32 Sasthamkotta KL-13-010-001-001/1216
(Kunnathoor) 		1613010001NRG24221220231741576 22/12/2023 KUNJI KUTTY 1613010001WL074960 KUNJI KUTTY 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413032 MRS KUNJI KUTTY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-001/1868
(Kunnathoor) 		1613010001NRG24221220231741577 22/12/2023 LATHI PUSHKARAN 1613010001WL074960 LATHI PUSHKARAN 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413009 MR PUSHKARAN MADHAVAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24221220231741578 22/12/2023 RAVEENDRAN R 1613010001WL074960 RAVEENDRAN R 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413006 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-001-001/2003
(Kunnathoor) 		1613010001NRG24221220231741579 22/12/2023 SUJATHA S 1613010001WL074960 SUJATHA S 00415 SBIN0070476 331 331 Processed 12/03/2024 1682412973 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-001/201
(Kunnathoor) 		1613010001NRG24221220231741580 22/12/2023 ESTHER GEORGE 1613010001WL074960 ESTHER GEORGE 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413018 MRS EASTHER STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-001/203
(Kunnathoor) 		1613010001NRG24221220231741581 22/12/2023 NIRMALA AMMA 1613010001WL074960 NIRMALA AMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413019 MRS NIRMALA AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG24221220231741582 22/12/2023 MINI L 1613010001WL074960 MINI L 00415 SBIN0070476 662 662 Rejected 12/03/2024 1682413033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sasthamkotta KL-13-010-001-001/2055
(Kunnathoor) 		1613010001NRG24221220231741583 22/12/2023 USHA P 1613010001WL074960 USHA P 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413036 MRS USHA P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-001/2056
(Kunnathoor) 		1613010001NRG24221220231741584 22/12/2023 SUMA M 1613010001WL074960 SUMA M 00415 SBIN0070476 662 662 Processed 13/03/2024 1682413037 SUMA M KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-001-001/208
(Kunnathoor) 		1613010001NRG24221220231741585 22/12/2023 SAROJINI B 1613010001WL074960 SAROJINI B 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413011 MRS SAROJINI B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-001-001/209
(Kunnathoor) 		1613010001NRG24221220231741587 22/12/2023 KUNJAMMA M 1613010001WL074960 KUNJAMMA M 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413001 MRS KUNJAMMA M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG24221220231741588 22/12/2023 MUKUNDAN J 1613010001WL074960 MUKUNDAN J 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413031 MR MUKUNDAN J STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-001-001/212
(Kunnathoor) 		1613010001NRG24221220231741589 22/12/2023 RATNAVALLI J 1613010001WL074960 RATNAVALLI J 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413013 MRS RATNAVALLI J STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-001/2134
(Kunnathoor) 		1613010001NRG24221220231741590 22/12/2023 SARASWATHY AMMA 1613010001WL074960 SARASWATHY AMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413025 SARASWATHIYAMMA DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-001-001/218
(Kunnathoor) 		1613010001NRG24221220231741591 22/12/2023 LALITHA V 1613010001WL074960 LALITHA V 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413014 LALITHA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-001-001/220
(Kunnathoor) 		1613010001NRG24221220231741592 22/12/2023 ANNAMMA M 1613010001WL074960 ANNAMMA M 00415 SBIN0070476 662 662 Processed 13/03/2024 1682413017 ANNAMMA KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24221220231741594 22/12/2023 USHA S 1613010001WL074960 USHA S 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413027 MRS USHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-001-001/227
(Kunnathoor) 		1613010001NRG24221220231741596 22/12/2023 ANIJA L 1613010001WL074960 ANIJA L 00415 SBIN0070476 662 662 Processed 13/03/2024 1682413028 ANIJA KUMARI L KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-001-001/229
(Kunnathoor) 		1613010001NRG24221220231741598 22/12/2023 KAMALAMMA.K 1613010001WL074960 KAMALAMMA.K 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413029 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-001/231
(Kunnathoor) 		1613010001NRG24221220231741599 22/12/2023 LAKSHMI P 1613010001WL074960 LAKSHMI P 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413015 MRS LAKSHMI P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-001/2312
(Kunnathoor) 		1613010001NRG24221220231741600 22/12/2023 RAJAN DANIEL 1613010001WL074960 RAJAN DANIEL 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413040 MR RAJAN DANIEL STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-001/232
(Kunnathoor) 		1613010001NRG24221220231741602 22/12/2023 SAJITHA P 1613010001WL074960 SAJITHA P 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413004 MRS SAJITHA P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-001/233
(Kunnathoor) 		1613010001NRG24221220231741603 22/12/2023 SANTHAKUMARI M 1613010001WL074960 SANTHAKUMARI M 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413022 MRS SANTHAKUMARY M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-001/234
(Kunnathoor) 		1613010001NRG24221220231741604 22/12/2023 SUDHARMMA 1613010001WL074960 SUDHARMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413003 MRS SUDHARMA G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-001/2348
(Kunnathoor) 		1613010001NRG24221220231741605 22/12/2023 USHA B 1613010001WL074960 USHA B 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413023 MRS USHA B STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-001/237
(Kunnathoor) 		1613010001NRG24221220231741606 22/12/2023 ANNAMMA 1613010001WL074960 ANNAMMA 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413016 MRS ANNAMMA L STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-001-001/240
(Kunnathoor) 		1613010001NRG24221220231741608 22/12/2023 ROSAMMA K 1613010001WL074960 ROSAMMA K 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413012 MRS ROSAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24221220231741609 22/12/2023 SHINY S 1613010001WL074960 SHINY S 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413021 MRS SHINY S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-001/2542
(Kunnathoor) 		1613010001NRG24221220231741611 22/12/2023 SAKUNTHALA P 1613010001WL074960 SAKUNTHALA P 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413026 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-001/3227
(Kunnathoor) 		1613010001NRG24221220231741625 22/12/2023 GANGADHARAN T 1613010001WL074960 GANGADHARAN T 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413002 MR GANGADHARAN T STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-001/327
(Kunnathoor) 		1613010001NRG24221220231741626 22/12/2023 SANTHA.K 1613010001WL074960 SANTHA.K 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413030 MRS SANTHA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-001/328
(Kunnathoor) 		1613010001NRG24221220231741627 22/12/2023 SANTHA K 1613010001WL074960 SANTHA K 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413005 MRS SANTHA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-001/4435
(Kunnathoor) 		1613010001NRG24221220231741633 22/12/2023 SULOCHANA 1613010001WL074960 SULOCHANA 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413041 MRS SULOCHANA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-001/5950
(Kunnathoor) 		1613010001NRG24221220231741646 22/12/2023 SINDHU G 1613010001WL074960 SINDHU G 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413035 MRS SINDHU GOPALAN STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-001/907
(Kunnathoor) 		1613010001NRG24221220231741647 22/12/2023 OMANA K 1613010001WL074960 OMANA K 00415 SBIN0070476 331 331 Processed 12/03/2024 1682413024 MRS OMANA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-001/982
(Kunnathoor) 		1613010001NRG24221220231741648 22/12/2023 KUMARI C 1613010001WL074960 KUMARI C 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413034 MRS KUMARI CCHELLAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-002/2352
(Kunnathoor) 		1613010001NRG24221220231741649 22/12/2023 PODIYAN 1613010001WL074960 PODIYAN 00415 SBIN0070476 662 662 Processed 12/03/2024 1682413042 MR PODIMON S STATE BANK OF INDIA(508548)
SubTotal 21515 21515
69 Sasthamkotta KL-13-010-001-001/1166
(Kunnathoor) 		1613010001NRG24221220231741575 22/12/2023 JIJI A 1613010001WL074960 JIJI A 00415 SBIN0070594 331 331 Processed 12/03/2024 1682413043 MRS JIJI A STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-001-001/224
(Kunnathoor) 		1613010001NRG24221220231741595 22/12/2023 LEKSHMANAN 1613010001WL074960 LEKSHMANAN 00415 SBIN0070594 331 331 Processed 12/03/2024 1682413010 MR LEKSHMANAN K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-001-001/2911
(Kunnathoor) 		1613010001NRG24221220231741615 22/12/2023 GEETHA S 1613010001WL074960 GEETHA S 00415 SBIN0070594 662 662 Processed 12/03/2024 1682413038 MRS GEETHA S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-001-001/5217
(Kunnathoor) 		1613010001NRG24221220231741639 22/12/2023 REMA J 1613010001WL074960 REMA J 00415 SBIN0070594 662 662 Processed 12/03/2024 1682413039 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
73 Sasthamkotta KL-13-010-001-001/2313
(Kunnathoor) 		1613010001NRG24221220231741601 22/12/2023 RADHAMNI S 1613010001WL074960 RADHAMNI S 00657 KLGB0040314 662 662 Processed 12/03/2024 1682412997 Mrs. Radhamani S INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24221220231741636 22/12/2023 OMANA K 1613010001WL074960 OMANA K 00657 KLGB0040314 331 331 Processed 13/03/2024 1682412995 OMANA K KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-001-001/4964
(Kunnathoor) 		1613010001NRG24221220231741637 22/12/2023 BINDHU P 1613010001WL074960 BINDHU P 00657 KLGB0040314 662 662 Processed 13/03/2024 1682412996 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
76 Sasthamkotta KL-13-010-001-001/5901
(Kunnathoor) 		1613010001NRG24221220231741644 22/12/2023 SHEEJA B 1613010001WL074960 SHEEJA B 00657 KLGB0040620 662 662 Processed 13/03/2024 1682412998 SHEEJA B KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_221223APB_FTO_865588 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
2 Sasthamkotta KL1613010001_221223APB_FTO_865588 Indian Bank IDIB000P084 PUTHUR 331
3 Sasthamkotta KL1613010001_221223APB_FTO_865588 State Bank Of India SBIN0004363 ADOOR 1324
4 Sasthamkotta KL1613010001_221223APB_FTO_865588 State Bank Of India SBIN0011924 BHARANIKAVU 13571
5 Sasthamkotta KL1613010001_221223APB_FTO_865588 State Bank Of India SBIN0070281 KADAMPANAD 331
6 Sasthamkotta KL1613010001_221223APB_FTO_865588 State Bank Of India SBIN0070476 NEDIAVILA 21515
7 Sasthamkotta KL1613010001_221223APB_FTO_865588 State Bank Of India SBIN0070594 PORUVAZHY 1986
8 Sasthamkotta KL1613010001_221223APB_FTO_865588 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1655
9 Sasthamkotta KL1613010001_221223APB_FTO_865588 Kerala Gramin Bank KLGB0040620 PUTHOOR 662

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