Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391159
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-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24110820230766393 11/08/2023 Madhusoodhanan pillai R 1613010004WL031704 Madhusoodhanan pillai R 00078 CNRB0003537 1998 1998 Processed 21/09/2023 5794605370 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24110820230766430 11/08/2023 Suseela 1613010004WL031704 Suseela 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5794605382 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24110820230766361 11/08/2023 Renukadevi 1613010004WL031704 Renukadevi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605337 Mrs. Renukadevi.R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24110820230766366 11/08/2023 Ushakumari.R 1613010004WL031704 Ushakumari.R 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605341 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24110820230766371 11/08/2023 Valsamma Moses 1613010004WL031704 Valsamma Moses 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605345 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24110820230766386 11/08/2023 PONNAMMA.G 1613010004WL031704 PONNAMMA.G 00176 IDIB000B073 999 999 Processed 21/09/2023 5794605332 PONNAMMA G CANARA BANK(508532)
7 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24110820230766388 11/08/2023 Sundaresan 1613010004WL031704 Sundaresan 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605310 Mr. SUNDARESAN P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24110820230766394 11/08/2023 Vijayamma 1613010004WL031704 Vijayamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605395 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-018/3279
(Sasthamcotta) 		1613010004NRG24110820230766397 11/08/2023 presannakumari 1613010004WL031704 presannakumari 00176 IDIB000B073 333 333 Processed 21/09/2023 5794605366 Mrs. Prasannakumari INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24110820230766398 11/08/2023 USHA KUMARY 1613010004WL031704 USHA KUMARY 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605351 Mrs. Ushakumari INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24110820230766400 11/08/2023 vijayamma 1613010004WL031704 vijayamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605309 Mrs. V VIJAYAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/3999
(Sasthamcotta) 		1613010004NRG24110820230766401 11/08/2023 C.SYAMALA 1613010004WL031704 C.SYAMALA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605320 Mrs. C SYAMALA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/4048
(Sasthamcotta) 		1613010004NRG24110820230766404 11/08/2023 USHA A 1613010004WL031704 USHA A 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605311 MRS USHA A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-018/472
(Sasthamcotta) 		1613010004NRG24110820230766411 11/08/2023 Balakrishnan P 1613010004WL031704 Balakrishnan P 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794605319 Mr. BALAKRISHNAN P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/5461
(Sasthamcotta) 		1613010004NRG24110820230766425 11/08/2023 hareesh 1613010004WL031704 hareesh 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794605321 Mr. GV HAREESH INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24110820230766435 11/08/2023 Suseela 1613010004WL031704 Suseela 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5794605373 Mrs. Suseela . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24110820230766449 11/08/2023 Seethamma 1613010004WL031704 Seethamma 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794605312 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 25641 25641
18 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24110820230766358 11/08/2023 Lalitha.B 1613010004WL031704 Lalitha.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605328 Mrs. LALITHAKUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24110820230766359 11/08/2023 KAMALAMMA.T 1613010004WL031704 KAMALAMMA.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605355 Mrs. KAMALAMMA T INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24110820230766362 11/08/2023 SHYLAJA 1613010004WL031704 SHYLAJA 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605338 SHYLAJA P CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24110820230766363 11/08/2023 AMBIKA.K 1613010004WL031704 AMBIKA.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605333 Mrs. AMBIKA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24110820230766364 11/08/2023 SUDHAMANI.T 1613010004WL031704 SUDHAMANI.T 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605339 Mrs. Sudhamani. T INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/119
(Sasthamcotta) 		1613010004NRG24110820230766365 11/08/2023 RADHA.L 1613010004WL031704 RADHA.L 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605340 Mrs. RADHA L INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24110820230766367 11/08/2023 VIMALAMBIKA.J 1613010004WL031704 VIMALAMBIKA.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605342 Ms. VIMALABIKA J INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24110820230766368 11/08/2023 BHARATHY.G 1613010004WL031704 BHARATHY.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605343 Mrs. BHARATHY G INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/126
(Sasthamcotta) 		1613010004NRG24110820230766369 11/08/2023 USHA.L 1613010004WL031704 USHA.L 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605326 USHA L KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24110820230766370 11/08/2023 PRESANNAKUMARI.R 1613010004WL031704 PRESANNAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605344 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24110820230766372 11/08/2023 RADHAMANI.B 1613010004WL031704 RADHAMANI.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605346 Mrs. RADHAMANI B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24110820230766373 11/08/2023 PONNAMMA.M.K 1613010004WL031704 PONNAMMA.M.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605322 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24110820230766374 11/08/2023 Smija V L 1613010004WL031704 Smija V L 00176 IDIB000S011 666 666 Processed 21/09/2023 5794605375 Ms. SMIJA V L INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24110820230766375 11/08/2023 THANKAMANI.N 1613010004WL031704 THANKAMANI.N 00176 IDIB000S011 666 666 Processed 21/09/2023 5794605316 Mrs. Thankamani.N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24110820230766376 11/08/2023 THANKAMMA.N 1613010004WL031704 THANKAMMA.N 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605324 Mrs. THANKAMMA N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24110820230766378 11/08/2023 RADHAMANI AMMA.B 1613010004WL031704 RADHAMANI AMMA.B 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605347 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24110820230766377 11/08/2023 SIVANPILLAI.G 1613010004WL031704 SIVANPILLAI.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605335 Mr. SIVAN PILLAI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24110820230766379 11/08/2023 Bindu.S 1613010004WL031704 Bindu.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605329 Mrs. Bindhu .S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24110820230766380 11/08/2023 AMBIKA.R 1613010004WL031704 AMBIKA.R 00176 IDIB000S011 333 333 Processed 21/09/2023 5794605325 Mrs. AMBIKA R INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24110820230766381 11/08/2023 RETNAMMA.P 1613010004WL031704 RETNAMMA.P 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605318 RETNAMMA P CANARA BANK(508532)
38 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24110820230766382 11/08/2023 SARASWATHY.T.R 1613010004WL031704 SARASWATHY.T.R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605356 SARASWATHY S HDFC BANK LTD(607152)
39 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24110820230766383 11/08/2023 SUJATHA.T 1613010004WL031704 SUJATHA.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605323 Mrs. SUJATHA T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24110820230766385 11/08/2023 SARASWATHY MOHAN.J 1613010004WL031704 SARASWATHY MOHAN.J 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605315 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24110820230766387 11/08/2023 GEETHA.C 1613010004WL031704 GEETHA.C 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605358 Mrs. Geethakumari. C INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24110820230766389 11/08/2023 BEENAKUMARI.T 1613010004WL031704 BEENAKUMARI.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605348 Mrs. BEENAKUMARI T INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24110820230766390 11/08/2023 Pushpakumar.K 1613010004WL031704 Pushpakumar.K 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605349 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24110820230766391 11/08/2023 PUSHPAKUMARI.G 1613010004WL031704 PUSHPAKUMARI.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605359 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24110820230766396 11/08/2023 RAJAMMA.T 1613010004WL031704 RAJAMMA.T 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605350 Mrs. RAJAMMA T INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24110820230766399 11/08/2023 Shanmughan Achari V 1613010004WL031704 Shanmughan Achari V 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605313 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24110820230766402 11/08/2023 CHANDRAKUMARI.C 1613010004WL031704 CHANDRAKUMARI.C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605336 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24110820230766403 11/08/2023 BINDU.G 1613010004WL031704 BINDU.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605331 BINDU G CANARA BANK(508532)
49 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24110820230766405 11/08/2023 Geetha Kumary C 1613010004WL031704 Geetha Kumary C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605352 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24110820230766406 11/08/2023 Sheelakumari 1613010004WL031704 Sheelakumari 00176 IDIB000S011 333 333 Processed 21/09/2023 5794605386 Mrs. Sheelakumari.L INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24110820230766408 11/08/2023 Bindhu C 1613010004WL031704 Bindhu C 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605369 Mrs. BINDHU I INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24110820230766410 11/08/2023 Chandramathy 1613010004WL031704 Chandramathy 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605362 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24110820230766412 11/08/2023 Usha 1613010004WL031704 Usha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605314 Mrs. J USHA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24110820230766417 11/08/2023 Gracy V M 1613010004WL031704 Gracy V M 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605363 Mrs. GRACY V M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24110820230766418 11/08/2023 V M Paul 1613010004WL031704 V M Paul 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605374 Mr. V M PAUL INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24110820230766419 11/08/2023 Geetha 1613010004WL031704 Geetha 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605360 Mrs. GEETHA O INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-018/5247
(Sasthamcotta) 		1613010004NRG24110820230766421 11/08/2023 Anandan 1613010004WL031704 Anandan 00176 IDIB000S011 999 999 Processed 21/09/2023 5794605371 Mr. Anandan A. INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24110820230766424 11/08/2023 SREEKALA.J 1613010004WL031704 SREEKALA.J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605354 Mrs. Sreekala J. INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/5582
(Sasthamcotta) 		1613010004NRG24110820230766426 11/08/2023 Purushan 1613010004WL031704 Purushan 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605317 Mr. Purushan.K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24110820230766428 11/08/2023 Bharathi 1613010004WL031704 Bharathi 00176 IDIB000S011 999 999 Processed 21/09/2023 5794605383 MISS ATHIRA B C STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24110820230766431 11/08/2023 Vasantha J 1613010004WL031704 Vasantha J 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605376 Mrs. J VASANTHA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24110820230766434 11/08/2023 Remadevi 1613010004WL031704 Remadevi 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605397 Mrs. R Remadevi INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24110820230766437 11/08/2023 THANKAMANI.S 1613010004WL031704 THANKAMANI.S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605334 THANKAMANI M HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24110820230766438 11/08/2023 Lilly 1613010004WL031704 Lilly 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5794605307 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24110820230766439 11/08/2023 Sreedevi K 1613010004WL031704 Sreedevi K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605377 Ms. Sreedevi.K INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24110820230766441 11/08/2023 Datanika Gayatri Ben 1613010004WL031704 Datanika Gayatri Ben 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605394 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24110820230766442 11/08/2023 Raachandren 1613010004WL031704 Raachandren 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605396 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24110820230766446 11/08/2023 Gopalan Achari 1613010004WL031704 Gopalan Achari 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605379 Mr. Gopalan Achari INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-019/113
(Sasthamcotta) 		1613010004NRG24110820230766447 11/08/2023 SYAMALAYAMMA.P 1613010004WL031704 SYAMALAYAMMA.P 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794605330 Mrs. SYAMALAYAMMA P INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24110820230766448 11/08/2023 SUBHADRA PILLAI.G 1613010004WL031704 SUBHADRA PILLAI.G 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5794605327 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 92241 92241
71 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24110820230766445 11/08/2023 M Sathyapalan Nair 1613010004WL031704 M Sathyapalan Nair 00409 SIBL0000143 1998 1998 Processed 21/09/2023 5794605308 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
72 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24110820230766413 11/08/2023 Rajendren 1613010004WL031704 Rajendren 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5794605380 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24110820230766360 11/08/2023 Vasantha 1613010004WL031704 Vasantha 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794605364 VASANTHA K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24110820230766392 11/08/2023 sreelekshmi 1613010004WL031704 sreelekshmi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794605368 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24110820230766407 11/08/2023 Aravindakshanpilla 1613010004WL031704 Aravindakshanpilla 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794605353 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/5117
(Sasthamcotta) 		1613010004NRG24110820230766420 11/08/2023 Lethikayamma 1613010004WL031704 Lethikayamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794605361 MS LATHIKAYAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24110820230766422 11/08/2023 Kunjumol 1613010004WL031704 Kunjumol 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794605372 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24110820230766423 11/08/2023 Lalithamma 1613010004WL031704 Lalithamma 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5794605367 MS LALITHAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24110820230766432 11/08/2023 SINDHU C 1613010004WL031704 SINDHU C 00415 SBIN0011924 333 333 Processed 21/09/2023 5794605385 MRS SINDHU C STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24110820230766436 11/08/2023 geethakumari 1613010004WL031704 geethakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794605378 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24110820230766440 11/08/2023 Renjini 1613010004WL031704 Renjini 00415 SBIN0011924 333 333 Processed 21/09/2023 5794605381 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24110820230766444 11/08/2023 Radha 1613010004WL031704 Radha 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794605384 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 15318 15318
83 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24110820230766384 11/08/2023 Seena 1613010004WL031704 Seena 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605357 MRS SEENA O STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24110820230766395 11/08/2023 unnikrishnapillai 1613010004WL031704 unnikrishnapillai 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794605392 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24110820230766409 11/08/2023 Lekha S 1613010004WL031704 Lekha S 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605388 LEKHA S KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24110820230766414 11/08/2023 Saraswathy 1613010004WL031704 Saraswathy 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605365 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24110820230766415 11/08/2023 Rajanimol 1613010004WL031704 Rajanimol 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794605389 MRS REJANIMOL C STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24110820230766427 11/08/2023 Bindhu 1613010004WL031704 Bindhu 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794605391 MRS BINDU V STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24110820230766429 11/08/2023 Raji 1613010004WL031704 Raji 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5794605390 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 12987 12987
90 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24110820230766416 11/08/2023 Ratthi 1613010004WL031704 Ratthi 00415 SBIN0071067 1332 1332 Processed 21/09/2023 5794605387 SREEHONEY HARI KERALA GRAMIN BANK(607476)
91 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24110820230766433 11/08/2023 Sivanpillai 1613010004WL031704 Sivanpillai 00415 SBIN0071067 666 666 Processed 21/09/2023 5794605393 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 155844 155844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_391159 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010004_110823APB_FTO_391159 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_110823APB_FTO_391159 Indian Bank IDIB000B073 BHARANIKKAVVU 25641
4 Sasthamkotta KL1613010004_110823APB_FTO_391159 Indian Bank IDIB000S011 SASTHAMKOTTA 92241
5 Sasthamkotta KL1613010004_110823APB_FTO_391159 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
6 Sasthamkotta KL1613010004_110823APB_FTO_391159 State Bank Of India SBIN0000903 KOLLAM 1665
7 Sasthamkotta KL1613010004_110823APB_FTO_391159 State Bank Of India SBIN0011924 BHARANIKAVU 15318
8 Sasthamkotta KL1613010004_110823APB_FTO_391159 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12987
9 Sasthamkotta KL1613010004_110823APB_FTO_391159 State Bank Of India SBIN0071067 BHARANICAVU 1998

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