Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_171023APB_FTO_598970
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-13-010-005-002/2070
(Sooranad North) 		1613010005NRG24171020231232259 17/10/2023 Mohan Kumar K 1613010005WL051761 Mohan Kumar K 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8021706471 MOHANAKUMAR T K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-005-002/4767
(Sooranad North) 		1613010005NRG24171020231232260 17/10/2023 Rasheeda A 1613010005WL051761 Rasheeda A 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8021706477 Mrs. RASHEEDA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-003/2144
(Sooranad North) 		1613010005NRG24171020231232267 17/10/2023 Saraswathy Amma 1613010005WL051761 Saraswathy Amma 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706483 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-003/2512
(Sooranad North) 		1613010005NRG24171020231232272 17/10/2023 Sreeja. S 1613010005WL051761 Sreeja. S 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706476 Mr. SREEJA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-003/3741
(Sooranad North) 		1613010005NRG24171020231232279 17/10/2023 Saraswathi Amma 1613010005WL051761 Saraswathi Amma 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706484 Mrs. SARASWATHY AMMA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-003/3793
(Sooranad North) 		1613010005NRG24171020231232281 17/10/2023 Saraswathy A 1613010005WL051761 Saraswathy A 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706470 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-003/3837
(Sooranad North) 		1613010005NRG24171020231232283 17/10/2023 Krishna Kumary S 1613010005WL051761 Krishna Kumary S 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706469 KRISHNA KUMARI S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-003/3941
(Sooranad North) 		1613010005NRG24171020231232285 17/10/2023 Raghavan V 1613010005WL051761 Raghavan V 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8021706474 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-003/4436
(Sooranad North) 		1613010005NRG24171020231232291 17/10/2023 Thankamma 1613010005WL051761 Thankamma 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706479 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-003/445
(Sooranad North) 		1613010005NRG24171020231232292 17/10/2023 Valsalakumary P 1613010005WL051761 Valsalakumary P 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706478 VALSALAKUMARI P KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-003/448
(Sooranad North) 		1613010005NRG24171020231232293 17/10/2023 Sukumary Amma D 1613010005WL051761 Sukumary Amma D 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706468 Mrs. SUKUMARY AMMA D CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-003/472
(Sooranad North) 		1613010005NRG24171020231232300 17/10/2023 Habeeba N 1613010005WL051761 Habeeba N 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706473 HABEEBA N FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-005-003/499
(Sooranad North) 		1613010005NRG24171020231232305 17/10/2023 Sreekumari V 1613010005WL051761 Sreekumari V 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706467 Ms. VISHNU PRASAD .. CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-003/5157
(Sooranad North) 		1613010005NRG24171020231232309 17/10/2023 Rekhamol S 1613010005WL051761 Rekhamol S 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706491 REKHAMOL S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-003/530
(Sooranad North) 		1613010005NRG24171020231232313 17/10/2023 AMMINI K 1613010005WL051761 AMMINI K 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706472 Mrs. AMMINI K CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-003/5445
(Sooranad North) 		1613010005NRG24171020231232315 17/10/2023 Indira Pankajakshan 1613010005WL051761 Indira Pankajakshan 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706490 INDIRA S KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-003/6190
(Sooranad North) 		1613010005NRG24171020231232321 17/10/2023 Sreedevi S 1613010005WL051761 Sreedevi S 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706493 MS SREEDEVI S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-005-003/6212
(Sooranad North) 		1613010005NRG24171020231232322 17/10/2023 Vidya M 1613010005WL051761 Vidya M 00089 CBIN0282264 1650 1650 Processed 27/11/2023 8021706486 VIDYA M KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-003/6969
(Sooranad North) 		1613010005NRG24171020231232323 17/10/2023 Vineetha 1613010005WL051761 Vineetha 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706489 VINEETHA S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-003/6971
(Sooranad North) 		1613010005NRG24171020231232324 17/10/2023 Manju K V 1613010005WL051761 Manju K V 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8021706492 Mr. MANJU K V CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-003/7271
(Sooranad North) 		1613010005NRG24171020231232326 17/10/2023 Vijayakumariyamma 1613010005WL051761 Vijayakumariyamma 00089 CBIN0282264 1980 1980 Processed 27/11/2023 8021706488 Mrs. VIJAYAKUMARIAMMA S CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-003/7274
(Sooranad North) 		1613010005NRG24171020231232327 17/10/2023 Charls A 1613010005WL051761 Charls A 00089 CBIN0282264 1320 1320 Processed 27/11/2023 8021706475 Ms. CHARLS A CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-003/7477
(Sooranad North) 		1613010005NRG24171020231232328 17/10/2023 Sheeba S 1613010005WL051761 Sheeba S 00089 CBIN0282264 660 660 Processed 27/11/2023 8021706487 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 38940 38940
24 Sasthamkotta KL-13-010-005-003/2155
(Sooranad North) 		1613010005NRG24171020231232268 17/10/2023 Rajan 1613010005WL051761 Rajan 00127 FDRL0001870 1320 1320 Processed 27/11/2023 8021706440 RAJAN FEDERAL BANK(607165)
SubTotal 1320 1320
25 Sasthamkotta KL-13-010-005-003/109
(Sooranad North) 		1613010005NRG24171020231232261 17/10/2023 Karthika Pillai 1613010005WL051761 Karthika Pillai 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706459 MRS KARTHIKA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-003/110
(Sooranad North) 		1613010005NRG24171020231232262 17/10/2023 LALITHA BAI 1613010005WL051761 LALITHA BAI 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706441 MRS LALITHA BHAI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-003/190
(Sooranad North) 		1613010005NRG24171020231232263 17/10/2023 Madhavan Pillai .P 1613010005WL051761 Madhavan Pillai .P 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706448 MADHAVANPILLAI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-003/2069
(Sooranad North) 		1613010005NRG24171020231232265 17/10/2023 Rejani K 1613010005WL051761 Rejani K 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8021706456 REJANI K KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-005-003/2117
(Sooranad North) 		1613010005NRG24171020231232266 17/10/2023 Kavitha 1613010005WL051761 Kavitha 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8021706447 Mrs. KAVITHA L CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-003/2381
(Sooranad North) 		1613010005NRG24171020231232271 17/10/2023 Anitha 1613010005WL051761 Anitha 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706443 ANITHA V KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-003/2535
(Sooranad North) 		1613010005NRG24171020231232273 17/10/2023 Bhageerathi 1613010005WL051761 Bhageerathi 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706453 Mrs. BHAGEERATHI BHAGEERATHI CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-003/2562
(Sooranad North) 		1613010005NRG24171020231232274 17/10/2023 Maniamma.J 1613010005WL051761 Maniamma.J 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706454 MANIAMMA J KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-003/3396
(Sooranad North) 		1613010005NRG24171020231232278 17/10/2023 Ajitha 1613010005WL051761 Ajitha 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706445 Mrs. AJITHA AJITHA CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-003/3744
(Sooranad North) 		1613010005NRG24171020231232280 17/10/2023 Ampily K.K 1613010005WL051761 Ampily K.K 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706452 AMPILY K K KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-003/420
(Sooranad North) 		1613010005NRG24171020231232287 17/10/2023 Sulochana 1613010005WL051761 Sulochana 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8021706446 SULOCHANA K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-003/422
(Sooranad North) 		1613010005NRG24171020231232288 17/10/2023 MINI 1613010005WL051761 MINI 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706451 MRS MINI MURALI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-003/453
(Sooranad North) 		1613010005NRG24171020231232294 17/10/2023 Rejeena.S 1613010005WL051761 Rejeena.S 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706450 RAJEENA S KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-003/456
(Sooranad North) 		1613010005NRG24171020231232295 17/10/2023 Indira 1613010005WL051761 Indira 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706461 INDIRA . FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-005-003/458
(Sooranad North) 		1613010005NRG24171020231232296 17/10/2023 Indirayamma.O 1613010005WL051761 Indirayamma.O 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706444 INDIRAYAMMA O KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-003/467
(Sooranad North) 		1613010005NRG24171020231232298 17/10/2023 Raji Venugopal 1613010005WL051761 Raji Venugopal 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706462 RAJI KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-003/488
(Sooranad North) 		1613010005NRG24171020231232303 17/10/2023 Thankamani 1613010005WL051761 Thankamani 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706458 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-003/494
(Sooranad North) 		1613010005NRG24171020231232304 17/10/2023 Valsalayamma 1613010005WL051761 Valsalayamma 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8021706457 Mrs. VALSALA AMMA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-003/510
(Sooranad North) 		1613010005NRG24171020231232308 17/10/2023 Lekha A 1613010005WL051761 Lekha A 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706449 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-003/517
(Sooranad North) 		1613010005NRG24171020231232310 17/10/2023 Sheeja K 1613010005WL051761 Sheeja K 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706460 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-003/523
(Sooranad North) 		1613010005NRG24171020231232311 17/10/2023 Krishnamma K 1613010005WL051761 Krishnamma K 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8021706455 KRISHNAMMA K FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-005-003/534
(Sooranad North) 		1613010005NRG24171020231232314 17/10/2023 Neseera 1613010005WL051761 Neseera 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8021706442 NASEERA L KERALA GRAMIN BANK(607476)
SubTotal 38280 38280
47 Sasthamkotta KL-13-010-005-003/2878
(Sooranad North) 		1613010005NRG24171020231232275 17/10/2023 Usha Kumari.R 1613010005WL051761 Usha Kumari.R 00415 SBIN0006399 1980 1980 Processed 27/11/2023 8021706465 USHAKUMARI R KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-005-003/4319
(Sooranad North) 		1613010005NRG24171020231232289 17/10/2023 Mini 1613010005WL051761 Mini 00415 SBIN0006399 1650 1650 Processed 27/11/2023 8021706480 MINI R KERALA GRAMIN BANK(607476)
SubTotal 3630 3630
49 Sasthamkotta KL-13-010-005-003/2004
(Sooranad North) 		1613010005NRG24171020231232264 17/10/2023 Ponnamma CK 1613010005WL051761 Ponnamma CK 00415 SBIN0011924 660 660 Processed 27/11/2023 8021706482 PONNAMMA K HDFC BANK LTD(607152)
50 Sasthamkotta KL-13-010-005-003/2250
(Sooranad North) 		1613010005NRG24171020231232269 17/10/2023 Rajam 1613010005WL051761 Rajam 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021706466 Mrs. RAJAM RAJAM CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-003/3835
(Sooranad North) 		1613010005NRG24171020231232282 17/10/2023 Maniyamma B 1613010005WL051761 Maniyamma B 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021706481 MANIYAMMA B KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-003/3926
(Sooranad North) 		1613010005NRG24171020231232284 17/10/2023 Vijayakumari Amma 1613010005WL051761 Vijayakumari Amma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8021706463 MRS VIJAYAKUMARI AMMA L STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG24171020231232299 17/10/2023 Rajappan 1613010005WL051761 Rajappan 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021706485 MR RAJAPPAN K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-003/5603
(Sooranad North) 		1613010005NRG24171020231232317 17/10/2023 Saraswathy Amma 1613010005WL051761 Saraswathy Amma 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8021706464 SARASWATHIAMMA R KERALA GRAMIN BANK(607476)
SubTotal 8910 8910
55 Sasthamkotta KL-13-010-005-003/2380
(Sooranad North) 		1613010005NRG24171020231232270 17/10/2023 Aswathy Kutty R 1613010005WL051761 Aswathy Kutty R 00415 SBIN0070271 1650 1650 Processed 27/11/2023 8021706506 ASWATHYKKUTTY R KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-005-003/3944
(Sooranad North) 		1613010005NRG24171020231232286 17/10/2023 Sainaba Beevi M 1613010005WL051761 Sainaba Beevi M 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706499 MRS SAINABA BEEVI M STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-005-003/460
(Sooranad North) 		1613010005NRG24171020231232297 17/10/2023 Sarojini K 1613010005WL051761 Sarojini K 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706503 Mrs. SAROJINI SAROJINI CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-003/483
(Sooranad North) 		1613010005NRG24171020231232301 17/10/2023 Sandhyakumari C 1613010005WL051761 Sandhyakumari C 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706501 MRS SANDHYAKUMARI C STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-003/501
(Sooranad North) 		1613010005NRG24171020231232306 17/10/2023 Radhamma S 1613010005WL051761 Radhamma S 00415 SBIN0070271 660 660 Processed 28/11/2023 8021706509 Radhamma S KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Sasthamkotta KL-13-010-005-003/509
(Sooranad North) 		1613010005NRG24171020231232307 17/10/2023 Husaiba S 1613010005WL051761 Husaiba S 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706505 HUSSAIBA S KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-003/525
(Sooranad North) 		1613010005NRG24171020231232312 17/10/2023 Janardhanan Nair 1613010005WL051761 Janardhanan Nair 00415 SBIN0070271 1650 1650 Processed 27/11/2023 8021706500 MR JANARDHNAN NAIR N STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-003/5446
(Sooranad North) 		1613010005NRG24171020231232316 17/10/2023 Ravi D 1613010005WL051761 Ravi D 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706507 RAVI D INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-005-003/5713
(Sooranad North) 		1613010005NRG24171020231232318 17/10/2023 Sreeja S 1613010005WL051761 Sreeja S 00415 SBIN0070271 1980 1980 Processed 27/11/2023 8021706508 SREEJA S KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-005-003/5903
(Sooranad North) 		1613010005NRG24171020231232320 17/10/2023 Parukutty 1613010005WL051761 Parukutty 00415 SBIN0070271 660 660 Processed 27/11/2023 8021706502 PARUKUTTY K KERALA GRAMIN BANK(607476)
SubTotal 16500 16500
65 Sasthamkotta KL-13-010-005-003/5825
(Sooranad North) 		1613010005NRG24171020231232319 17/10/2023 BINDU KUMARI 1613010005WL051761 BINDU KUMARI 00415 SBIN0070594 1650 1650 Processed 27/11/2023 8021706504 BINDUKUMARI DHANALAXMI BANK(607239)
SubTotal 1650 1650
66 Sasthamkotta KL-13-010-005-003/3085
(Sooranad North) 		1613010005NRG24171020231232276 17/10/2023 Athira C 1613010005WL051761 Athira C 00657 KLGB0040751 1980 1980 Processed 27/11/2023 8021706498 ATHIRA C KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-003/3204
(Sooranad North) 		1613010005NRG24171020231232277 17/10/2023 Alphonsa J 1613010005WL051761 Alphonsa J 00657 KLGB0040751 1980 1980 Processed 27/11/2023 8021706495 ALPHONSA J KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-003/440
(Sooranad North) 		1613010005NRG24171020231232290 17/10/2023 Sarika P Nair 1613010005WL051761 Sarika P Nair 00657 KLGB0040751 1980 1980 Processed 27/11/2023 8021706496 SARIKA P NAIR KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-003/487
(Sooranad North) 		1613010005NRG24171020231232302 17/10/2023 Jijimol P 1613010005WL051761 Jijimol P 00657 KLGB0040751 1650 1650 Processed 27/11/2023 8021706494 GIGI MOLE P KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-003/7151
(Sooranad North) 		1613010005NRG24171020231232325 17/10/2023 Leena Shaji 1613010005WL051761 Leena Shaji 00657 KLGB0040751 1980 1980 Processed 27/11/2023 8021706497 LEENA SHAJI KERALA GRAMIN BANK(607476)
SubTotal 9570 9570
Total 118800 118800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_171023APB_FTO_598970 Central Bank of India CBIN0282264 SOORANAND 38940
2 Sasthamkotta KL1613010005_171023APB_FTO_598970 Federal Bank FDRL0001870 THAMARAKKULAM 1320
3 Sasthamkotta KL1613010005_171023APB_FTO_598970 Federal Bank FDRL0001951 BHARANIKKAVU 38280
4 Sasthamkotta KL1613010005_171023APB_FTO_598970 State Bank Of India SBIN0006399 PALLICKAL 3630
5 Sasthamkotta KL1613010005_171023APB_FTO_598970 State Bank Of India SBIN0011924 BHARANIKAVU 8910
6 Sasthamkotta KL1613010005_171023APB_FTO_598970 State Bank Of India SBIN0070271 THAMARAKULAM 16500
7 Sasthamkotta KL1613010005_171023APB_FTO_598970 State Bank Of India SBIN0070594 PORUVAZHY 1650
8 Sasthamkotta KL1613010005_171023APB_FTO_598970 Kerala Gramin Bank KLGB0040751 Anayadi 9570

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