Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051023APB_FTO_556421
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-13-010-007-009/986
(West Kallada) 		1613010007NRG24051020231140528 05/10/2023 Sasiprabha S 1613010007WL047534 Sasiprabha S 00078 CNRB0001024 660 660 Processed 10/11/2023 7350103908 SASIPRABHA S CANARA BANK(508532)
SubTotal 660 660
2 Sasthamkotta KL-13-010-007-009/1000
(West Kallada) 		1613010007NRG24051020231140461 05/10/2023 Sudhamaniamma 1613010007WL047534 Sudhamaniamma 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103931 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24051020231140469 05/10/2023 Ushakumari 1613010007WL047534 Ushakumari 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103917 USHAKUMARI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24051020231140478 05/10/2023 Thajina 1613010007WL047534 Thajina 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103933 THAJINA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/2735
(West Kallada) 		1613010007NRG24051020231140479 05/10/2023 Lekha.L 1613010007WL047534 Lekha.L 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103910 LEKHA L FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24051020231140480 05/10/2023 Anitha C.P 1613010007WL047534 Anitha C.P 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103934 ANITHA C P FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24051020231140484 05/10/2023 Vasumathy S 1613010007WL047534 Vasumathy S 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103927 VASUMATHI B FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-009/3098
(West Kallada) 		1613010007NRG24051020231140486 05/10/2023 Jayasree 1613010007WL047534 Jayasree 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103940 JAYASREE FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24051020231140488 05/10/2023 Chandrabos 1613010007WL047534 Chandrabos 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103936 CHANDRABOS FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/3159
(West Kallada) 		1613010007NRG24051020231140489 05/10/2023 Mayadevi 1613010007WL047534 Mayadevi 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103938 MAYADEVI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/3800
(West Kallada) 		1613010007NRG24051020231140496 05/10/2023 Raji .R 1613010007WL047534 Raji .R 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103941 RAJI R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24051020231140499 05/10/2023 Gomathi 1613010007WL047534 Gomathi 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103922 Mrs. Gomathy C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24051020231140498 05/10/2023 Krishnan kutty 1613010007WL047534 Krishnan kutty 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103923 KRISHNANKUTTY FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24051020231140500 05/10/2023 Pushpalatha 1613010007WL047534 Pushpalatha 00127 FDRL0001083 660 660 Processed 11/11/2023 7350103926 PUSHPALATHA O KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24051020231140501 05/10/2023 Leela 1613010007WL047534 Leela 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103921 MRS LEELA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-009/496
(West Kallada) 		1613010007NRG24051020231140502 05/10/2023 Sarojini 1613010007WL047534 Sarojini 00127 FDRL0001083 660 660 Processed 11/11/2023 7350103924 SAROJINI M KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24051020231140503 05/10/2023 Santhamma 1613010007WL047534 Santhamma 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103915 SANTHAMMA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24051020231140505 05/10/2023 Janaki 1613010007WL047534 Janaki 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103913 JANAKI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24051020231140507 05/10/2023 Vasantha 1613010007WL047534 Vasantha 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103919 VASANTHA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/623
(West Kallada) 		1613010007NRG24051020231140508 05/10/2023 Saraswathi Amma 1613010007WL047534 Saraswathi Amma 00127 FDRL0001083 990 990 Processed 10/11/2023 7350103920 SARASWATHYAMMA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24051020231140510 05/10/2023 Sumathy 1613010007WL047534 Sumathy 00127 FDRL0001083 990 990 Processed 10/11/2023 7350103929 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-007-009/816
(West Kallada) 		1613010007NRG24051020231140513 05/10/2023 Anandavally 1613010007WL047534 Anandavally 00127 FDRL0001083 990 990 Processed 10/11/2023 7350103912 ANANDAVALLI . FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-009/858
(West Kallada) 		1613010007NRG24051020231140514 05/10/2023 Mohanan 1613010007WL047534 Mohanan 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103932 MOHANAN G CANARA BANK(508532)
24 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24051020231140517 05/10/2023 Lalithabai 1613010007WL047534 Lalithabai 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103928 LALITHABAI T FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24051020231140523 05/10/2023 Sheeja 1613010007WL047534 Sheeja 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103930 SHEEJA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24051020231140525 05/10/2023 Devarajan 1613010007WL047534 Devarajan 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103916 DEVARAJAN FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24051020231140527 05/10/2023 Vijayamma 1613010007WL047534 Vijayamma 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103914 VIJAYAMMA . FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24051020231140530 05/10/2023 Usha 1613010007WL047534 Usha 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103925 USHA P FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-007-009/995
(West Kallada) 		1613010007NRG24051020231140532 05/10/2023 Kunju Lekshmi 1613010007WL047534 Kunju Lekshmi 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103918 KUNJULAKSHMI FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24051020231140533 05/10/2023 Baby P 1613010007WL047534 Baby P 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103911 Mrs. BABY P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/2164
(West Kallada) 		1613010007NRG24051020231140536 05/10/2023 Smitha A 1613010007WL047534 Smitha A 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103937 SMITHA A FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24051020231140537 05/10/2023 Retnamma 1613010007WL047534 Retnamma 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103935 RETNAMMA . FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-007-010/632
(West Kallada) 		1613010007NRG24051020231140539 05/10/2023 Velappan K 1613010007WL047534 Velappan K 00127 FDRL0001083 660 660 Processed 10/11/2023 7350103939 Ms. B VASANTHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24051020231140540 05/10/2023 Sujani 1613010007WL047534 Sujani 00127 FDRL0001083 330 330 Processed 10/11/2023 7350103909 SUJANI T A FEDERAL BANK(607165)
SubTotal 19800 19800
35 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24051020231140462 05/10/2023 Leela L 1613010007WL047534 Leela L 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103985 Mrs. LEELA L INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24051020231140464 05/10/2023 S Sindhu 1613010007WL047534 S Sindhu 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103988 Mrs. S SINDHU INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-009/1295
(West Kallada) 		1613010007NRG24051020231140465 05/10/2023 S Geetha 1613010007WL047534 S Geetha 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103989 Mrs. S GEETH INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24051020231140466 05/10/2023 Dersana 1613010007WL047534 Dersana 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103970 Mrs. DARSANA P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-009/1581
(West Kallada) 		1613010007NRG24051020231140472 05/10/2023 Ramachandran Pillai 1613010007WL047534 Ramachandran Pillai 00176 IDIB000S011 330 330 Processed 10/11/2023 7350103952 Mr. RAMACHANDRAN PILLAI S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/1785
(West Kallada) 		1613010007NRG24051020231140473 05/10/2023 Sarojini.L 1613010007WL047534 Sarojini.L 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103979 Mrs. Sarojini INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24051020231140474 05/10/2023 L Sujithakumary 1613010007WL047534 L Sujithakumary 00176 IDIB000S011 330 330 Processed 10/11/2023 7350103951 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/2208
(West Kallada) 		1613010007NRG24051020231140475 05/10/2023 Geetha M 1613010007WL047534 Geetha M 00176 IDIB000S011 330 330 Processed 10/11/2023 7350103955 Mrs. Geetha M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24051020231140481 05/10/2023 Vinod Kumar 1613010007WL047534 Vinod Kumar 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103954 Mr. VINOD KUMAR S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24051020231140482 05/10/2023 Leela M 1613010007WL047534 Leela M 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103977 Mr. LEELA M INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/306
(West Kallada) 		1613010007NRG24051020231140485 05/10/2023 Bhamini B 1613010007WL047534 Bhamini B 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103974 Mrs. Bhamini B INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24051020231140487 05/10/2023 Ramani B 1613010007WL047534 Ramani B 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103972 Mrs. Ramani B INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/3329
(West Kallada) 		1613010007NRG24051020231140491 05/10/2023 Lakshmi kutty 1613010007WL047534 Lakshmi kutty 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103975 Mrs. C LAKSHMI KUTTY 71177 INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24051020231140493 05/10/2023 Anandavalli.G 1613010007WL047534 Anandavalli.G 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103956 Mrs. ANADAVALLI G INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24051020231140494 05/10/2023 Bindhu 1613010007WL047534 Bindhu 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103957 Mrs. Bindhu . INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24051020231140495 05/10/2023 Bindhu S 1613010007WL047534 Bindhu S 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103971 Mrs. BINDU S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24051020231140506 05/10/2023 Syamala 1613010007WL047534 Syamala 00176 IDIB000S011 330 330 Processed 10/11/2023 7350103976 Mrs. Syamala . INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24051020231140511 05/10/2023 Kunjumol 1613010007WL047534 Kunjumol 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103987 Mrs. Kunjumol T. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24051020231140515 05/10/2023 Sunitha S 1613010007WL047534 Sunitha S 00176 IDIB000S011 990 990 Processed 10/11/2023 7350103978 Mrs. SUNITHA S INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24051020231140518 05/10/2023 Sudharma A 1613010007WL047534 Sudharma A 00176 IDIB000S011 990 990 Processed 10/11/2023 7350103981 Mrs. SUDHARAMMA A INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-009/974
(West Kallada) 		1613010007NRG24051020231140519 05/10/2023 Sajitha S 1613010007WL047534 Sajitha S 00176 IDIB000S011 990 990 Processed 10/11/2023 7350103983 Mrs. SAJITHA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24051020231140520 05/10/2023 Shylaja 1613010007WL047534 Shylaja 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103973 Mrs. P SHYLAJA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24051020231140529 05/10/2023 Anandavally 1613010007WL047534 Anandavally 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103984 Mrs. ANANDAVALLI A INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-009/991
(West Kallada) 		1613010007NRG24051020231140531 05/10/2023 Anitha 1613010007WL047534 Anitha 00176 IDIB000S011 330 330 Processed 10/11/2023 7350103982 Mrs. ANITHA G INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/1
(West Kallada) 		1613010007NRG24051020231140534 05/10/2023 Ambily .s 1613010007WL047534 Ambily .s 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103986 Mrs. Ambily S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-010/1698
(West Kallada) 		1613010007NRG24051020231140535 05/10/2023 Raveendran Pillai 1613010007WL047534 Raveendran Pillai 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103907 Mr. REVINDRN PILLAI INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG24051020231140541 05/10/2023 Saritha Kumari 1613010007WL047534 Saritha Kumari 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103953 Mrs. Saritha Kumari INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24051020231140543 05/10/2023 Saraswathy B 1613010007WL047534 Saraswathy B 00176 IDIB000S011 660 660 Processed 10/11/2023 7350103980 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 17820 17820
63 Sasthamkotta KL-13-010-007-009/1425
(West Kallada) 		1613010007NRG24051020231140470 05/10/2023 Mini 1613010007WL047534 Mini 00415 SBIN0011924 330 330 Processed 10/11/2023 7350103948 MINI S HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24051020231140471 05/10/2023 Rathiyamma R 1613010007WL047534 Rathiyamma R 00415 SBIN0011924 660 660 Processed 10/11/2023 7350103950 RATHIAMMA R DHANALAXMI BANK(607239)
65 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24051020231140476 05/10/2023 Sudha Kumary 1613010007WL047534 Sudha Kumary 00415 SBIN0011924 660 660 Processed 10/11/2023 7350103946 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-009/3305
(West Kallada) 		1613010007NRG24051020231140490 05/10/2023 Subhadramma 1613010007WL047534 Subhadramma 00415 SBIN0011924 660 660 Processed 10/11/2023 7350103945 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24051020231140492 05/10/2023 Sulochana Amma 1613010007WL047534 Sulochana Amma 00415 SBIN0011924 660 660 Processed 10/11/2023 7350103949 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG24051020231140497 05/10/2023 Sindhu Krishna 1613010007WL047534 Sindhu Krishna 00415 SBIN0011924 330 330 Processed 10/11/2023 7350103944 MRS SINDHU KRISHNA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24051020231140524 05/10/2023 Girija 1613010007WL047534 Girija 00415 SBIN0011924 660 660 Processed 10/11/2023 7350103943 MRS GIRIJA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-011/2153
(West Kallada) 		1613010007NRG24051020231140542 05/10/2023 Sindhu Kumari 1613010007WL047534 Sindhu Kumari 00415 SBIN0011924 330 330 Processed 11/11/2023 7350103947 SINDHUKUMARI N KERALA GRAMIN BANK(607476)
SubTotal 4290 4290
71 Sasthamkotta KL-13-010-007-010/4036
(West Kallada) 		1613010007NRG24051020231140538 05/10/2023 Saraswathy Raghavan 1613010007WL047534 Saraswathy Raghavan 00415 SBIN0014246 330 330 Processed 10/11/2023 7350103942 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
72 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24051020231140483 05/10/2023 Revamma C 1613010007WL047534 Revamma C 00415 SBIN0070326 660 660 Processed 10/11/2023 7350103960 REVAMMA FEDERAL BANK(607165)
73 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24051020231140516 05/10/2023 Radhamani S 1613010007WL047534 Radhamani S 00415 SBIN0070326 660 660 Processed 10/11/2023 7350103962 RADHAMANI FEDERAL BANK(607165)
74 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24051020231140521 05/10/2023 Saraswathy S 1613010007WL047534 Saraswathy S 00415 SBIN0070326 990 990 Processed 10/11/2023 7350103961 SARASWATHY FEDERAL BANK(607165)
75 Sasthamkotta KL-13-010-007-009/979
(West Kallada) 		1613010007NRG24051020231140522 05/10/2023 Nalini K 1613010007WL047534 Nalini K 00415 SBIN0070326 990 990 Processed 10/11/2023 7350103963 NALINI . FEDERAL BANK(607165)
76 Sasthamkotta KL-13-010-007-009/984
(West Kallada) 		1613010007NRG24051020231140526 05/10/2023 Omana K 1613010007WL047534 Omana K 00415 SBIN0070326 990 990 Processed 10/11/2023 7350103964 OMANA FEDERAL BANK(607165)
SubTotal 4290 4290
77 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24051020231140463 05/10/2023 Bose .N 1613010007WL047534 Bose .N 00415 SBIN0070450 660 660 Processed 10/11/2023 7350103969 MR BOSE N STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24051020231140467 05/10/2023 Padmini B 1613010007WL047534 Padmini B 00415 SBIN0070450 660 660 Processed 10/11/2023 7350103959 PATHMINI FEDERAL BANK(607165)
79 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24051020231140468 05/10/2023 Vijayalekshmi P 1613010007WL047534 Vijayalekshmi P 00415 SBIN0070450 660 660 Processed 10/11/2023 7350103958 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-007-009/2445
(West Kallada) 		1613010007NRG24051020231140477 05/10/2023 Manju I 1613010007WL047534 Manju I 00415 SBIN0070450 660 660 Processed 10/11/2023 7350103966 MRS MANJU I STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-009/503
(West Kallada) 		1613010007NRG24051020231140504 05/10/2023 Sreeletha S 1613010007WL047534 Sreeletha S 00415 SBIN0070450 990 990 Processed 10/11/2023 7350103968 MRS SREELATHA S STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-007-009/628
(West Kallada) 		1613010007NRG24051020231140509 05/10/2023 Maniyamma K 1613010007WL047534 Maniyamma K 00415 SBIN0070450 990 990 Processed 10/11/2023 7350103967 Mrs. Maniyamma K. INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-007-009/633
(West Kallada) 		1613010007NRG24051020231140512 05/10/2023 Sasidharan Pillai K 1613010007WL047534 Sasidharan Pillai K 00415 SBIN0070450 330 330 Processed 11/11/2023 7350103965 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4950 4950
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556421 Canara Bank CNRB0001024 MUNROE ISLAND 660
2 Sasthamkotta KL1613010007_051023APB_FTO_556421 Federal Bank FDRL0001083 KALLADA WEST 19800
3 Sasthamkotta KL1613010007_051023APB_FTO_556421 Indian Bank IDIB000S011 SASTHAMKOTTA 17820
4 Sasthamkotta KL1613010007_051023APB_FTO_556421 State Bank Of India SBIN0011924 BHARANIKAVU 4290
5 Sasthamkotta KL1613010007_051023APB_FTO_556421 State Bank Of India SBIN0014246 KUNDARA 330
6 Sasthamkotta KL1613010007_051023APB_FTO_556421 State Bank Of India SBIN0070326 EAST KALLADA 4290
7 Sasthamkotta KL1613010007_051023APB_FTO_556421 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4950

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