Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379156
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-13-010-007-001/2092
(West Kallada) 		1613010007NRG24080820230740801 08/08/2023 Bino Benzigar 1613010007WL030667 Bino Benzigar 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091798 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24080820230740807 08/08/2023 Bindhu.S 1613010007WL030667 Bindhu.S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091802 BINDU S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24080820230740810 08/08/2023 Rajaswari Amma 1613010007WL030667 Rajaswari Amma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5793091800 RAJASWARI AMMA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24080820230740817 08/08/2023 Bindhu .V 1613010007WL030667 Bindhu .V 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091809 BINDHU K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24080820230740818 08/08/2023 Sajeena M 1613010007WL030667 Sajeena M 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091805 SAJEENA M FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24080820230740822 08/08/2023 Shaafudheen 1613010007WL030667 Shaafudheen 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793091810 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24080820230740823 08/08/2023 Shereena 1613010007WL030667 Shereena 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091842 SHEREENA . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24080820230740840 08/08/2023 Mariyam Beevi 1613010007WL030667 Mariyam Beevi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091796 MARIYAM BEEVI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24080820230740848 08/08/2023 Sumadevi S 1613010007WL030667 Sumadevi S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091799 SUMADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24080820230740849 08/08/2023 Rejeena .T 1613010007WL030667 Rejeena .T 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5793091797 REJEENA T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24080820230740852 08/08/2023 Sheeja .S 1613010007WL030667 Sheeja .S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091804 SHEEJA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24080820230740854 08/08/2023 Vijayakumari 1613010007WL030667 Vijayakumari 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091803 Mrs. Vijayakumari.R . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/2886
(West Kallada) 		1613010007NRG24080820230740855 08/08/2023 Rasheeda K 1613010007WL030667 Rasheeda K 00127 FDRL0001083 990 990 Processed 21/09/2023 5793091801 RASHEEDA K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24080820230740860 08/08/2023 Aneesa 1613010007WL030667 Aneesa 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793091808 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24080820230740861 08/08/2023 Ansila 1613010007WL030667 Ansila 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793091807 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24080820230740862 08/08/2023 Maniyan Pillai 1613010007WL030667 Maniyan Pillai 00127 FDRL0001083 990 990 Processed 21/09/2023 5793091806 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 27720 27720
17 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24080820230740796 08/08/2023 Preetha Kumari 1613010007WL030667 Preetha Kumari 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091792 Mrs. PREEHA KUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24080820230740797 08/08/2023 Leelamma 1613010007WL030667 Leelamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091791 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24080820230740799 08/08/2023 Padmini T 1613010007WL030667 Padmini T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091794 Mrs. PADMINI T INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24080820230740800 08/08/2023 Nebeesa .A 1613010007WL030667 Nebeesa .A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091840 Mrs. NABEESA A INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24080820230740803 08/08/2023 G Sivankutty 1613010007WL030667 G Sivankutty 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793091828 Mr. G SIVANKUTTY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24080820230740812 08/08/2023 P.Nisha 1613010007WL030667 P.Nisha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091831 Mrs. Nisha INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3789
(West Kallada) 		1613010007NRG24080820230740813 08/08/2023 Saranya.S 1613010007WL030667 Saranya.S 00176 IDIB000S011 990 990 Processed 21/09/2023 5793091839 MRS SARANYA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24080820230740816 08/08/2023 P. Valsala 1613010007WL030667 P. Valsala 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793091841 Mrs. Valsala INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24080820230740824 08/08/2023 Shijra.S 1613010007WL030667 Shijra.S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091830 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24080820230740825 08/08/2023 Reethamma J 1613010007WL030667 Reethamma J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091779 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24080820230740826 08/08/2023 B Syamala Amma 1613010007WL030667 B Syamala Amma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091784 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-001/656
(West Kallada) 		1613010007NRG24080820230740828 08/08/2023 Geetha M 1613010007WL030667 Geetha M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091793 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24080820230740829 08/08/2023 Sheeba Shaji 1613010007WL030667 Sheeba Shaji 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091788 Mrs. Sheebashaji INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24080820230740830 08/08/2023 Rasheeda Beevi 1613010007WL030667 Rasheeda Beevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091787 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24080820230740833 08/08/2023 NelsonPerera R 1613010007WL030667 NelsonPerera R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091781 Mr. NELSON INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24080820230740832 08/08/2023 Nirmala J 1613010007WL030667 Nirmala J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091780 Mrs. NIRMALA N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24080820230740835 08/08/2023 S. Nabeesath 1613010007WL030667 S. Nabeesath 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091827 Mrs. S NAFEESATH INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24080820230740836 08/08/2023 S Hafsa 1613010007WL030667 S Hafsa 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091782 Mrs. S HAFSA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24080820230740837 08/08/2023 Sajida Beevi 1613010007WL030667 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793091783 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24080820230740838 08/08/2023 Shamla A 1613010007WL030667 Shamla A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091789 Mrs. SHAMLA A INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24080820230740839 08/08/2023 Shahida Beevi 1613010007WL030667 Shahida Beevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091775 Mrs. Shahida Beevi INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24080820230740841 08/08/2023 Thahakunju.A 1613010007WL030667 Thahakunju.A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091785 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24080820230740842 08/08/2023 Retnamma L 1613010007WL030667 Retnamma L 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091790 Mrs. RETNAMMA L INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24080820230740845 08/08/2023 Zeenathbeevi 1613010007WL030667 Zeenathbeevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091777 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24080820230740846 08/08/2023 umaiba 1613010007WL030667 umaiba 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091795 Mrs. Umaiba INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24080820230740847 08/08/2023 Mini.R 1613010007WL030667 Mini.R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091778 MINI R SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24080820230740851 08/08/2023 J Suseela 1613010007WL030667 J Suseela 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091826 Mrs. J SUSEELA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24080820230740869 08/08/2023 Abdul Salam A 1613010007WL030667 Abdul Salam A 00176 IDIB000S011 660 660 Processed 21/09/2023 5793091829 Mr. ABDUL SALAM I INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24080820230740871 08/08/2023 Vimala. A 1613010007WL030667 Vimala. A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091776 Mrs. A VIMALA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24080820230740872 08/08/2023 Ambili T 1613010007WL030667 Ambili T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793091786 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 56100 56100
47 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24080820230740798 08/08/2023 Radhamaniyamma B 1613010007WL030667 Radhamaniyamma B 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793091773 VIJAYAN PILLA V FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24080820230740844 08/08/2023 Basheerkutty 1613010007WL030667 Basheerkutty 00409 SIBL0000143 330 330 Processed 21/09/2023 5793091768 BASHEERKUTTI SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24080820230740843 08/08/2023 Muneera 1613010007WL030667 Muneera 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793091767 MUNEERA SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24080820230740853 08/08/2023 Ambily E B 1613010007WL030667 Ambily E B 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5793091769 Mrs. AMBILY J INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24080820230740856 08/08/2023 Naseema Beevi 1613010007WL030667 Naseema Beevi 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793091774 NAZEEMA BEEVI FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24080820230740866 08/08/2023 Anitha.L 1613010007WL030667 Anitha.L 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793091771 ANITHA L SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24080820230740865 08/08/2023 Rajan Pillai 1613010007WL030667 Rajan Pillai 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5793091772 RAJAN PILLAI SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24080820230740868 08/08/2023 Sasidharan pillai 1613010007WL030667 Sasidharan pillai 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793091770 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 13530 13530
55 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24080820230740821 08/08/2023 Fathima 1613010007WL030667 Fathima 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5793091821 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
56 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24080820230740804 08/08/2023 Sheeja N 1613010007WL030667 Sheeja N 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091816 MRS SHEEJA N STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24080820230740808 08/08/2023 Jayasree 1613010007WL030667 Jayasree 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091819 MRS JAYASREE STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24080820230740811 08/08/2023 Saradamma 1613010007WL030667 Saradamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5793091820 SARADA K FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24080820230740820 08/08/2023 Jayadevi 1613010007WL030667 Jayadevi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091824 MRS JAYADEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24080820230740831 08/08/2023 Hamsath 1613010007WL030667 Hamsath 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793091815 MRS HAMSATH A STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24080820230740834 08/08/2023 Rejani .R 1613010007WL030667 Rejani .R 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793091822 MRS REJANI R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24080820230740850 08/08/2023 Lathika 1613010007WL030667 Lathika 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091823 MRS LATHIKA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24080820230740857 08/08/2023 Subaidabeevi 1613010007WL030667 Subaidabeevi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091813 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24080820230740858 08/08/2023 Sulochana 1613010007WL030667 Sulochana 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091811 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24080820230740863 08/08/2023 Naseema 1613010007WL030667 Naseema 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091817 Mrs. NAZEEMA M INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24080820230740867 08/08/2023 Suseela 1613010007WL030667 Suseela 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793091818 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24080820230740870 08/08/2023 Zeenath Beevi 1613010007WL030667 Zeenath Beevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793091814 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 20790 20790
68 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24080820230740802 08/08/2023 Naseema 1613010007WL030667 Naseema 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793091825 MRS NAZEEMA H STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24080820230740805 08/08/2023 Sheeba Johny 1613010007WL030667 Sheeba Johny 00415 SBIN0070450 1650 1650 Rejected 21/09/2023 5793091832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24080820230740806 08/08/2023 Priyanka Prabhakaran 1613010007WL030667 Priyanka Prabhakaran 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793091833 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24080820230740809 08/08/2023 Sobhana. O 1613010007WL030667 Sobhana. O 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793091838 MRS SOBHANA O STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24080820230740815 08/08/2023 Abdhul Rahim I 1613010007WL030667 Abdhul Rahim I 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793091834 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24080820230740827 08/08/2023 Dhanya S 1613010007WL030667 Dhanya S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793091837 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24080820230740859 08/08/2023 Saraswathy .S 1613010007WL030667 Saraswathy .S 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793091835 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 12870 12870
75 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24080820230740814 08/08/2023 Leelamony Amma 1613010007WL030667 Leelamony Amma 00415 SBIN0071067 1980 1980 Processed 21/09/2023 5793091836 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
76 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24080820230740819 08/08/2023 Monisha M 1613010007WL030667 Monisha M 00462 UCBA0002560 1980 1980 Processed 21/09/2023 5793091812 MONISHA M UCO BANK(607066)
SubTotal 1980 1980
Total 136950 136950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379156 Federal Bank FDRL0001083 KALLADA WEST 27720
2 Sasthamkotta KL1613010007_080823APB_FTO_379156 Indian Bank IDIB000S011 sasthamcotta 1980
3 Sasthamkotta KL1613010007_080823APB_FTO_379156 Indian Bank IDIB000S011 SASTHAMKOTTA 54120
4 Sasthamkotta KL1613010007_080823APB_FTO_379156 South Indian Bank SIBL0000143 SASTHAMCOTTA 13530
5 Sasthamkotta KL1613010007_080823APB_FTO_379156 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
6 Sasthamkotta KL1613010007_080823APB_FTO_379156 State Bank Of India SBIN0011924 BHARANIKAVU 20790
7 Sasthamkotta KL1613010007_080823APB_FTO_379156 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12870
8 Sasthamkotta KL1613010007_080823APB_FTO_379156 State Bank Of India SBIN0071067 BHARANICAVU 1980
9 Sasthamkotta KL1613010007_080823APB_FTO_379156 UCO Bank UCBA0002560 Karunagappally 1980

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