Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6108
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-13-010-003-006/6145
(Poruvazhy) 		1613010003NRG23010420232329249 01/04/2023 RATHY 1613010003WL091256 RATHY 00176 IDIB000S011 622 622 Processed 26/05/2023 1877629585 RATHY P KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-003-006/6145
(Poruvazhy) 		1613010003NRG23010420232329250 01/04/2023 RATHY 1613010003WL091256 RATHY 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877629586 RATHY P KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-003-002/302
(Poruvazhy) 		1613010003NRG23010420232329174 01/04/2023 lekha gopan 1613010003WL091256 lekha gopan 00415 SBIN0011924 1244 1244 Processed 26/05/2023 1877629558 LEKHA GOPAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG23010420232329181 01/04/2023 Geetha.T 1613010003WL091256 Geetha.T 00415 SBIN0011924 2177 2177 Rejected 26/05/2023 1877629566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-003-006/1053
(Poruvazhy) 		1613010003NRG23010420232329182 01/04/2023 Geetha.T 1613010003WL091256 Geetha.T 00415 SBIN0011924 933 933 Rejected 26/05/2023 1877629567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG23010420232329215 01/04/2023 GOWRI 1613010003WL091256 GOWRI 00415 SBIN0011924 933 933 Processed 26/05/2023 1877629570 MRS GOWRI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/4345
(Poruvazhy) 		1613010003NRG23010420232329216 01/04/2023 GOWRI 1613010003WL091256 GOWRI 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877629571 MRS GOWRI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG23010420232329219 01/04/2023 Ushakumari 1613010003WL091256 Ushakumari 00415 SBIN0011924 311 311 Processed 26/05/2023 1877629564 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-006/4357
(Poruvazhy) 		1613010003NRG23010420232329220 01/04/2023 Ushakumari 1613010003WL091256 Ushakumari 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877629565 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG23010420232329225 01/04/2023 Sindhu 1613010003WL091256 Sindhu 00415 SBIN0011924 622 622 Processed 26/05/2023 1877629560 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-006/5272
(Poruvazhy) 		1613010003NRG23010420232329226 01/04/2023 Sindhu 1613010003WL091256 Sindhu 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877629561 MRS SINDHU AMMA K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG23010420232329241 01/04/2023 VIJAYAMMA 1613010003WL091256 VIJAYAMMA 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877629554 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/5340
(Poruvazhy) 		1613010003NRG23010420232329242 01/04/2023 VIJAYAMMA 1613010003WL091256 VIJAYAMMA 00415 SBIN0011924 933 933 Processed 26/05/2023 1877629555 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG23010420232329247 01/04/2023 JAYASREE 1613010003WL091256 JAYASREE 00415 SBIN0011924 2177 2177 Processed 26/05/2023 1877629562 JAYASREE DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-003-006/6112
(Poruvazhy) 		1613010003NRG23010420232329248 01/04/2023 JAYASREE 1613010003WL091256 JAYASREE 00415 SBIN0011924 933 933 Processed 26/05/2023 1877629563 JAYASREE DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-011/5299-B
(Poruvazhy) 		1613010003NRG23010420232329255 01/04/2023 bharathi 1613010003WL091256 bharathi 00415 SBIN0011924 622 622 Processed 26/05/2023 1877629559 MRS BHARTHY STATE BANK OF INDIA(508548)
SubTotal 18660 18660
17 Sasthamkotta KL-13-010-003-002/5329
(Poruvazhy) 		1613010003NRG23010420232329176 01/04/2023 Sasidharan pillai 1613010003WL091256 Sasidharan pillai 00415 SBIN0070281 933 933 Processed 26/05/2023 1877629594 MR SASIDHARAN PILLAI R STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG23010420232329194 01/04/2023 AJITHAKUMARI R 1613010003WL091256 AJITHAKUMARI R 00415 SBIN0070281 933 933 Processed 26/05/2023 1877629600 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-006/1150
(Poruvazhy) 		1613010003NRG23010420232329195 01/04/2023 AJITHAKUMARI R 1613010003WL091256 AJITHAKUMARI R 00415 SBIN0070281 1555 1555 Processed 26/05/2023 1877629601 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG23010420232329234 01/04/2023 RAJI G 1613010003WL091256 RAJI G 00415 SBIN0070281 933 933 Processed 26/05/2023 1877629602 MRS RAJI G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-006/5330
(Poruvazhy) 		1613010003NRG23010420232329235 01/04/2023 RAJI G 1613010003WL091256 RAJI G 00415 SBIN0070281 622 622 Processed 26/05/2023 1877629603 MRS RAJI G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-006/5419
(Poruvazhy) 		1613010003NRG23010420232329245 01/04/2023 Remaniyamma 1613010003WL091256 Remaniyamma 00415 SBIN0070281 1244 1244 Processed 26/05/2023 1877629612 MRS REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
23 Sasthamkotta KL-13-010-003-002/334
(Poruvazhy) 		1613010003NRG23010420232329175 01/04/2023 syamala 1613010003WL091256 syamala 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629584 MRS SYAMALA GANGADHARAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG23010420232329177 01/04/2023 THANKAMMA 1613010003WL091256 THANKAMMA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629604 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1043
(Poruvazhy) 		1613010003NRG23010420232329178 01/04/2023 THANKAMMA 1613010003WL091256 THANKAMMA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629605 MRS THANKAMMA THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG23010420232329179 01/04/2023 SATHIYAMMA 1613010003WL091256 SATHIYAMMA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629595 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-006/1044
(Poruvazhy) 		1613010003NRG23010420232329180 01/04/2023 SATHIYAMMA 1613010003WL091256 SATHIYAMMA 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629596 MRS SATHIYAMMA AMMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG23010420232329183 01/04/2023 VASANTHAKUMARI 1613010003WL091256 VASANTHAKUMARI 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629606 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-006/1073
(Poruvazhy) 		1613010003NRG23010420232329184 01/04/2023 VASANTHAKUMARI 1613010003WL091256 VASANTHAKUMARI 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629607 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG23010420232329185 01/04/2023 SUSEELAYAMMA 1613010003WL091256 SUSEELAYAMMA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629609 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-006/1081
(Poruvazhy) 		1613010003NRG23010420232329186 01/04/2023 SUSEELAYAMMA 1613010003WL091256 SUSEELAYAMMA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629610 MRS SUSEELAYAMMA PONNAMMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG23010420232329187 01/04/2023 JAYAKUMARI AMMA 1613010003WL091256 JAYAKUMARI AMMA 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629590 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-006/1094
(Poruvazhy) 		1613010003NRG23010420232329188 01/04/2023 JAYAKUMARI AMMA 1613010003WL091256 JAYAKUMARI AMMA 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629591 MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-006/1103
(Poruvazhy) 		1613010003NRG23010420232329189 01/04/2023 Radhamony amma. 1613010003WL091256 Radhamony amma. 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629611 MRS RADHAMONY AMMA JANAKI AMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG23010420232329190 01/04/2023 AJITHAKUMARY 1613010003WL091256 AJITHAKUMARY 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629614 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-006/1104
(Poruvazhy) 		1613010003NRG23010420232329191 01/04/2023 AJITHAKUMARY 1613010003WL091256 AJITHAKUMARY 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629615 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG23010420232329192 01/04/2023 MANJU MANOJ 1613010003WL091256 MANJU MANOJ 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629588 MANJU MANOJ DHANALAXMI BANK(607239)
38 Sasthamkotta KL-13-010-003-006/1137
(Poruvazhy) 		1613010003NRG23010420232329193 01/04/2023 MANJU MANOJ 1613010003WL091256 MANJU MANOJ 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629589 MANJU MANOJ DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG23010420232329196 01/04/2023 REJITHA RANI C.V 1613010003WL091256 REJITHA RANI C.V 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629620 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-006/1151
(Poruvazhy) 		1613010003NRG23010420232329197 01/04/2023 REJITHA RANI C.V 1613010003WL091256 REJITHA RANI C.V 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629621 MRS REJITHA RANI C V STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG23010420232329198 01/04/2023 VIJAYAMMA 1613010003WL091256 VIJAYAMMA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629577 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-006/1153
(Poruvazhy) 		1613010003NRG23010420232329199 01/04/2023 VIJAYAMMA 1613010003WL091256 VIJAYAMMA 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629578 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-006/1158
(Poruvazhy) 		1613010003NRG23010420232329200 01/04/2023 GANGA R 1613010003WL091256 GANGA R 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629598 MRS GANGA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-006/1158
(Poruvazhy) 		1613010003NRG23010420232329201 01/04/2023 GANGA R 1613010003WL091256 GANGA R 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629599 MRS GANGA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-006/1164
(Poruvazhy) 		1613010003NRG23010420232329202 01/04/2023 Radhamani 1613010003WL091256 Radhamani 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629583 MRS RADHAMONY S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG23010420232329203 01/04/2023 Sujatha 1613010003WL091256 Sujatha 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629618 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-006/1167
(Poruvazhy) 		1613010003NRG23010420232329204 01/04/2023 Sujatha 1613010003WL091256 Sujatha 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629619 MRS SUJATHA KUMARI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG23010420232329205 01/04/2023 Lekshmi kutty.L 1613010003WL091256 Lekshmi kutty.L 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629616 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-003-006/1176
(Poruvazhy) 		1613010003NRG23010420232329206 01/04/2023 Lekshmi kutty.L 1613010003WL091256 Lekshmi kutty.L 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629617 Mrs. N LEKHMI KUTTI INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG23010420232329207 01/04/2023 SUMATHY AMMA 1613010003WL091256 SUMATHY AMMA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877629574 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-006/1192
(Poruvazhy) 		1613010003NRG23010420232329208 01/04/2023 SUMATHY AMMA 1613010003WL091256 SUMATHY AMMA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629575 MRS SUMATHIAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-006/1196
(Poruvazhy) 		1613010003NRG23010420232329209 01/04/2023 ASWATHY S 1613010003WL091256 ASWATHY S 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629622 MRS ASWATHY S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG23010420232329210 01/04/2023 ambika 1613010003WL091256 ambika 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629568 ambika DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-003-006/1197
(Poruvazhy) 		1613010003NRG23010420232329211 01/04/2023 ambika 1613010003WL091256 ambika 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629569 ambika DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-003-006/4319
(Poruvazhy) 		1613010003NRG23010420232329212 01/04/2023 Shobhana kumari 1613010003WL091256 Shobhana kumari 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629613 MRS SHOBA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG23010420232329213 01/04/2023 Ambili 1613010003WL091256 Ambili 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629623 Mrs. Ambili V INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-003-006/4342
(Poruvazhy) 		1613010003NRG23010420232329214 01/04/2023 Ambili 1613010003WL091256 Ambili 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629624 Mrs. Ambili V INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG23010420232329217 01/04/2023 AMBIKA 1613010003WL091256 AMBIKA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629581 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-006/4351
(Poruvazhy) 		1613010003NRG23010420232329218 01/04/2023 AMBIKA 1613010003WL091256 AMBIKA 00415 SBIN0070594 311 311 Processed 26/05/2023 1877629582 AMBIKAVATHI AMMA KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-006/4359
(Poruvazhy) 		1613010003NRG23010420232329221 01/04/2023 RADHAMONIYAMMA 1613010003WL091256 RADHAMONIYAMMA 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629587 RADHAMONIYAMMA DHANALAXMI BANK(607239)
61 Sasthamkotta KL-13-010-003-006/5260
(Poruvazhy) 		1613010003NRG23010420232329222 01/04/2023 chandren 1613010003WL091256 chandren 00415 SBIN0070594 311 311 Processed 26/05/2023 1877629608 MR CHANDRAN P S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG23010420232329223 01/04/2023 RADHA 1613010003WL091256 RADHA 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877629579 MRS RADHA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-006/5267
(Poruvazhy) 		1613010003NRG23010420232329224 01/04/2023 RADHA 1613010003WL091256 RADHA 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629580 MRS RADHA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-006/5274
(Poruvazhy) 		1613010003NRG23010420232329227 01/04/2023 Thankappan 1613010003WL091256 Thankappan 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629627 MR THANKAPPAN THANKAPPAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-006/5324
(Poruvazhy) 		1613010003NRG23010420232329229 01/04/2023 Kuttan pillai 1613010003WL091256 Kuttan pillai 00415 SBIN0070594 1244 1244 Processed 26/05/2023 1877629576 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG23010420232329230 01/04/2023 Sasidharan 1613010003WL091256 Sasidharan 00415 SBIN0070594 311 311 Processed 26/05/2023 1877629628 MR SASIDHARAN N STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-006/5325
(Poruvazhy) 		1613010003NRG23010420232329231 01/04/2023 Sasidharan 1613010003WL091256 Sasidharan 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629629 MR SASIDHARAN N STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG23010420232329232 01/04/2023 Sreejakumari 1613010003WL091256 Sreejakumari 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629630 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-006/5327
(Poruvazhy) 		1613010003NRG23010420232329233 01/04/2023 Sreejakumari 1613010003WL091256 Sreejakumari 00415 SBIN0070594 1866 1866 Processed 26/05/2023 1877629631 MRS SREEJAKUMARI R STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG23010420232329237 01/04/2023 PONNAMMA REGHU 1613010003WL091256 PONNAMMA REGHU 00415 SBIN0070594 1555 1555 Rejected 26/05/2023 1877629572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sasthamkotta KL-13-010-003-006/5332
(Poruvazhy) 		1613010003NRG23010420232329238 01/04/2023 PONNAMMA REGHU 1613010003WL091256 PONNAMMA REGHU 00415 SBIN0070594 933 933 Rejected 26/05/2023 1877629573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG23010420232329239 01/04/2023 PODIYAN G 1613010003WL091256 PODIYAN G 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629556 MR PODIYAN G STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-006/5334
(Poruvazhy) 		1613010003NRG23010420232329240 01/04/2023 PODIYAN G 1613010003WL091256 PODIYAN G 00415 SBIN0070594 1555 1555 Processed 26/05/2023 1877629557 MR PODIYAN G STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG23010420232329243 01/04/2023 Chithra I 1613010003WL091256 Chithra I 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629625 MRS CHITHRA I STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-006/5413
(Poruvazhy) 		1613010003NRG23010420232329244 01/04/2023 Chithra I 1613010003WL091256 Chithra I 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629626 MRS CHITHRA I STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-006/5978
(Poruvazhy) 		1613010003NRG23010420232329246 01/04/2023 VASANTHA 1613010003WL091256 VASANTHA 00415 SBIN0070594 622 622 Processed 26/05/2023 1877629597 MRS VASANTHA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG23010420232329251 01/04/2023 SREEKALA P 1613010003WL091256 SREEKALA P 00415 SBIN0070594 2177 2177 Processed 26/05/2023 1877629592 MR SREEKALA P STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-006/6193
(Poruvazhy) 		1613010003NRG23010420232329252 01/04/2023 SREEKALA P 1613010003WL091256 SREEKALA P 00415 SBIN0070594 933 933 Processed 26/05/2023 1877629593 MR SREEKALA P STATE BANK OF INDIA(508548)
SubTotal 67798 67798
Total 94855 94855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6108 Indian Bank IDIB000S011 SASTHAMKOTTA 2177
2 Sasthamkotta KL1613010003_010423APB_FTO_6108 State Bank Of India SBIN0011924 BHARANIKAVU 18660
3 Sasthamkotta KL1613010003_010423APB_FTO_6108 State Bank Of India SBIN0070281 KADAMPANAD 6220
4 Sasthamkotta KL1613010003_010423APB_FTO_6108 State Bank Of India SBIN0070594 PORUVAZHY 67798

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