Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3319
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-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG23310320232316059 01/04/2023 Rajan R 1613010004WL090622 Rajan R 00078 CNRB0003537 933 933 Processed 19/05/2023 1690061209 RAJAN R CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-013/7755
(Sasthamcotta) 		1613010004NRG23310320232316062 01/04/2023 Sheeja 1613010004WL090622 Sheeja 00078 CNRB0003537 2177 2177 Processed 19/05/2023 1690061202 Mrs. SHEEJA Y INDIAN BANK(607105)
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG23010420232326528 01/04/2023 Manimuthu 1613010004WL091131 Manimuthu 00176 IDIB000B073 933 933 Processed 19/05/2023 1690061200 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG23010420232326531 01/04/2023 Safia 1613010004WL091131 Safia 00176 IDIB000B073 933 933 Processed 19/05/2023 1690061220 Mrs. K SAFIYA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG23010420232326533 01/04/2023 NEJIMOL 1613010004WL091131 NEJIMOL 00176 IDIB000B073 933 933 Processed 19/05/2023 1690061161 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG23010420232326539 01/04/2023 LAILA 1613010004WL091131 LAILA 00176 IDIB000B073 933 933 Processed 19/05/2023 1690061231 Mrs. LAILA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG23010420232326542 01/04/2023 JAVENSA 1613010004WL091131 JAVENSA 00176 IDIB000B073 933 933 Processed 19/05/2023 1690061199 JAVENSA KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
8 Sasthamkotta KL-13-010-004-013/6085
(Sasthamcotta) 		1613010004NRG23310320232316036 01/04/2023 Vijayakumari 1613010004WL090622 Vijayakumari 00176 IDIB000K024 933 933 Processed 19/05/2023 1690061177 Mrs. D. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 933 933
9 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG23010420232326527 01/04/2023 Laila Beevi.I 1613010004WL091131 Laila Beevi.I 00176 IDIB000S011 933 933 Processed 19/05/2023 1690061195 Mrs. I LAILABEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG23010420232326529 01/04/2023 SHYLAJA.N 1613010004WL091131 SHYLAJA.N 00176 IDIB000S011 622 622 Processed 19/05/2023 1690061166 Mrs. Shylaja. N INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG23010420232326530 01/04/2023 Rasiyath Y 1613010004WL091131 Rasiyath Y 00176 IDIB000S011 933 933 Processed 19/05/2023 1690061172 Mrs. Rasiyath Y. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG23010420232326535 01/04/2023 Rajilath 1613010004WL091131 Rajilath 00176 IDIB000S011 933 933 Processed 19/05/2023 1690061214 RAJEELATHU . INDUSIND BANK(607189)
13 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG23010420232326537 01/04/2023 SHEEJA S 1613010004WL091131 SHEEJA S 00176 IDIB000S011 933 933 Processed 19/05/2023 1690061229 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG23010420232326540 01/04/2023 SHYLAJA.K 1613010004WL091131 SHYLAJA.K 00176 IDIB000S011 933 933 Processed 19/05/2023 1690061193 Mrs. Shylaja K. K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG23010420232326541 01/04/2023 NASEEMA.I 1613010004WL091131 NASEEMA.I 00176 IDIB000S011 622 622 Processed 19/05/2023 1690061180 Mrs. NASEEMA I INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-012/4262
(Sasthamcotta) 		1613010004NRG23310320232316006 01/04/2023 Sheela J 1613010004WL090622 Sheela J 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061222 SHEELA J HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-004-013/1401
(Sasthamcotta) 		1613010004NRG23310320232316007 01/04/2023 MuraleedharanPillai 1613010004WL090622 MuraleedharanPillai 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690061162 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-004-013/1512
(Sasthamcotta) 		1613010004NRG23310320232316008 01/04/2023 Gopalakrishnapillai 1613010004WL090622 Gopalakrishnapillai 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061221 Mr. Gopala krishna pilla INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-013/2239
(Sasthamcotta) 		1613010004NRG23310320232316010 01/04/2023 A.SAIFUNIZA 1613010004WL090622 A.SAIFUNIZA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061217 Mrs. SAIFU NISA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-013/3013
(Sasthamcotta) 		1613010004NRG23310320232316014 01/04/2023 Ambili 1613010004WL090622 Ambili 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061232 MRS AMBILY R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-013/3433
(Sasthamcotta) 		1613010004NRG23310320232316015 01/04/2023 S.RENUKA 1613010004WL090622 S.RENUKA 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061215 Mrs. RenUka S. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG23310320232316016 01/04/2023 Beeja I 1613010004WL090622 Beeja I 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061164 Mr. I BEEJA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-013/3790
(Sasthamcotta) 		1613010004NRG23310320232316017 01/04/2023 Sumangalaamma 1613010004WL090622 Sumangalaamma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061176 SUMANGALAYAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-004-013/3803
(Sasthamcotta) 		1613010004NRG23310320232316018 01/04/2023 Salini 1613010004WL090622 Salini 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061234 Mr. Salini N. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-013/3906
(Sasthamcotta) 		1613010004NRG23310320232316019 01/04/2023 SIVANPILLAI.R 1613010004WL090622 SIVANPILLAI.R 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061219 Mr. SIVANPILLAI R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-013/4030
(Sasthamcotta) 		1613010004NRG23310320232316020 01/04/2023 Prasannakumari 1613010004WL090622 Prasannakumari 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061225 Mr. T PRASANNAKUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-013/409
(Sasthamcotta) 		1613010004NRG23310320232316022 01/04/2023 RajeswariAmma 1613010004WL090622 RajeswariAmma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061192 Mrs. Rajeswari Amma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-013/551
(Sasthamcotta) 		1613010004NRG23310320232316029 01/04/2023 SAROJINI.L 1613010004WL090622 SAROJINI.L 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061196 Mrs. SAROJINI L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-013/5587
(Sasthamcotta) 		1613010004NRG23310320232316031 01/04/2023 Amina 1613010004WL090622 Amina 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061226 Ms. AMINA A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-013/5727
(Sasthamcotta) 		1613010004NRG23310320232316032 01/04/2023 Geetha 1613010004WL090622 Geetha 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061228 Mrs. GEETHA G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-013/6007
(Sasthamcotta) 		1613010004NRG23310320232316034 01/04/2023 Sathyvathiyamma 1613010004WL090622 Sathyvathiyamma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061169 Mrs. Sathyavathiyamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-013/6084
(Sasthamcotta) 		1613010004NRG23310320232316035 01/04/2023 Bindhukumari S 1613010004WL090622 Bindhukumari S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061223 Mrs. BINDHU KUMARY S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-013/6179
(Sasthamcotta) 		1613010004NRG23310320232316038 01/04/2023 Thomas 1613010004WL090622 Thomas 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061184 Mr. THOMAS A INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-013/6210
(Sasthamcotta) 		1613010004NRG23310320232316039 01/04/2023 Prekasiniyamma 1613010004WL090622 Prekasiniyamma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061201 PRAKASHINIYAMMA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-013/6737
(Sasthamcotta) 		1613010004NRG23310320232316040 01/04/2023 Sherly 1613010004WL090622 Sherly 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061179 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-004-013/6763
(Sasthamcotta) 		1613010004NRG23310320232316041 01/04/2023 Margret 1613010004WL090622 Margret 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061227 Mrs. . MARGRET INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-013/6998
(Sasthamcotta) 		1613010004NRG23310320232316042 01/04/2023 Krishnadas 1613010004WL090622 Krishnadas 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061218 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-013/7047
(Sasthamcotta) 		1613010004NRG23310320232316043 01/04/2023 Sreedhanya 1613010004WL090622 Sreedhanya 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061230 Ms. SREEDHANYA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-013/7100
(Sasthamcotta) 		1613010004NRG23310320232316044 01/04/2023 Leela 1613010004WL090622 Leela 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061233 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-004-013/744
(Sasthamcotta) 		1613010004NRG23310320232316045 01/04/2023 MARY KUTTY.S 1613010004WL090622 MARY KUTTY.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061190 Mrs. Mary Kutty S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-013/745
(Sasthamcotta) 		1613010004NRG23310320232316046 01/04/2023 NABEESA BEEVI.I 1613010004WL090622 NABEESA BEEVI.I 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061198 Mrs. NABEESA BEEVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-013/747
(Sasthamcotta) 		1613010004NRG23310320232316047 01/04/2023 THANKAMANI.T 1613010004WL090622 THANKAMANI.T 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061175 Mrs. T THANKAMANI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-013/751
(Sasthamcotta) 		1613010004NRG23310320232316048 01/04/2023 USHA.S 1613010004WL090622 USHA.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061188 Mrs. S USHA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-013/752
(Sasthamcotta) 		1613010004NRG23310320232316049 01/04/2023 RADHAMANI.R 1613010004WL090622 RADHAMANI.R 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061182 Mrs. RADHAMANI R INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG23310320232316050 01/04/2023 BINDHU.K 1613010004WL090622 BINDHU.K 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061170 BINDHU K. INDUSIND BANK(607189)
46 Sasthamkotta KL-13-010-004-013/754
(Sasthamcotta) 		1613010004NRG23310320232316051 01/04/2023 VIJAYALEKSHMI.M 1613010004WL090622 VIJAYALEKSHMI.M 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061167 Mrs. Vijayalekshmi M INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-013/756
(Sasthamcotta) 		1613010004NRG23310320232316052 01/04/2023 PRASANNAKUMARI 1613010004WL090622 PRASANNAKUMARI 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061194 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG23310320232316053 01/04/2023 GEETHA T R 1613010004WL090622 GEETHA T R 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061171 Mrs. T R GEETHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-013/763
(Sasthamcotta) 		1613010004NRG23310320232316054 01/04/2023 VINEETHA KUMARI.S 1613010004WL090622 VINEETHA KUMARI.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061173 Mrs. VINEETHA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-013/766
(Sasthamcotta) 		1613010004NRG23310320232316055 01/04/2023 Radamma 1613010004WL090622 Radamma 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061181 RADHAMMA G SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-004-013/767
(Sasthamcotta) 		1613010004NRG23310320232316056 01/04/2023 SUSEELA.C 1613010004WL090622 SUSEELA.C 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061186 Mrs. Suseela INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-013/770
(Sasthamcotta) 		1613010004NRG23310320232316057 01/04/2023 SALEENA 1613010004WL090622 SALEENA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061168 Mrs. Salina Beevi INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-013/771
(Sasthamcotta) 		1613010004NRG23310320232316058 01/04/2023 MANIYAMMA 1613010004WL090622 MANIYAMMA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061183 Mrs. MANIYAMMA . INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG23310320232316060 01/04/2023 Indu P T 1613010004WL090622 Indu P T 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061174 Mrs. P T INDU INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-013/778
(Sasthamcotta) 		1613010004NRG23310320232316063 01/04/2023 K.RATHNAMMA 1613010004WL090622 K.RATHNAMMA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061216 Mrs. K RATHNAMMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-013/782
(Sasthamcotta) 		1613010004NRG23310320232316064 01/04/2023 RASHEEDABEEVI.S 1613010004WL090622 RASHEEDABEEVI.S 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061187 Mrs. RESHEEDABEEVI S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-013/784
(Sasthamcotta) 		1613010004NRG23310320232316065 01/04/2023 LISSY.K 1613010004WL090622 LISSY.K 00176 IDIB000S011 622 622 Processed 19/05/2023 1690061189 Mrs. LISSY K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-013/787
(Sasthamcotta) 		1613010004NRG23310320232316066 01/04/2023 SREEDEVI AMMA.K 1613010004WL090622 SREEDEVI AMMA.K 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061185 Mrs. SREEDEVI AMMA K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-013/788
(Sasthamcotta) 		1613010004NRG23310320232316067 01/04/2023 USHAKUMARI.G 1613010004WL090622 USHAKUMARI.G 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061165 Mrs. G USHAKUMARI INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG23310320232316068 01/04/2023 REENA SAGAR 1613010004WL090622 REENA SAGAR 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061191 Mrs. REENASAGAR S INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-013/887
(Sasthamcotta) 		1613010004NRG23310320232316070 01/04/2023 SUMATHIKUTTIYAMMA.G 1613010004WL090622 SUMATHIKUTTIYAMMA.G 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061224 Mrs. SUMATHI KUTTY AMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-013/892
(Sasthamcotta) 		1613010004NRG23310320232316071 01/04/2023 RAJAMMA.C 1613010004WL090622 RAJAMMA.C 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061197 RAJAMMA S CANARA BANK(508532)
63 Sasthamkotta KL-13-010-004-013/893
(Sasthamcotta) 		1613010004NRG23310320232316072 01/04/2023 Geetha.B 1613010004WL090622 Geetha.B 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690061163 Mrs. B Geethakumari INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-014/552
(Sasthamcotta) 		1613010004NRG23310320232316074 01/04/2023 CHRISTOPHER NELSON 1613010004WL090622 CHRISTOPHER NELSON 00176 IDIB000S011 1866 1866 Processed 19/05/2023 1690061178 CHRISTOPHER N CANARA BANK(508532)
SubTotal 108228 108228
65 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG23010420232326536 01/04/2023 Aswathy C S 1613010004WL091131 Aswathy C S 00415 SBIN0004363 933 933 Processed 19/05/2023 1690061203 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 933 933
66 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG23010420232326534 01/04/2023 SHAHINA K 1613010004WL091131 SHAHINA K 00415 SBIN0011924 933 933 Processed 19/05/2023 1690061205 MS SHAHINA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-013/2400
(Sasthamcotta) 		1613010004NRG23310320232316012 01/04/2023 Seenath 1613010004WL090622 Seenath 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690061204 MRS SEENATH STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG23310320232316026 01/04/2023 Umadevipillai 1613010004WL090622 Umadevipillai 00415 SBIN0011924 622 622 Processed 19/05/2023 1690061206 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-013/5429
(Sasthamcotta) 		1613010004NRG23310320232316027 01/04/2023 Lurde 1613010004WL090622 Lurde 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690061208 MRS LURDE STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-013/5523
(Sasthamcotta) 		1613010004NRG23310320232316030 01/04/2023 Indirayamma 1613010004WL090622 Indirayamma 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690061207 Mrs. INDIRAYAMMA . INDIAN BANK(607105)
SubTotal 7775 7775
71 Sasthamkotta KL-13-010-004-013/2030
(Sasthamcotta) 		1613010004NRG23310320232316009 01/04/2023 Pathummakunju 1613010004WL090622 Pathummakunju 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061241 MRS PATHUMA KUNJU STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-013/2359
(Sasthamcotta) 		1613010004NRG23310320232316011 01/04/2023 Safiyath 1613010004WL090622 Safiyath 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061239 MRS SAFIYATH D O SEYDUKUTTI STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-013/4033
(Sasthamcotta) 		1613010004NRG23310320232316021 01/04/2023 remadevi 1613010004WL090622 remadevi 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061212 MR RAJASEKHARAN PILLAI CJ STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-013/5173
(Sasthamcotta) 		1613010004NRG23310320232316024 01/04/2023 Vasanthi 1613010004WL090622 Vasanthi 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061235 MRS VASANTHI VASANTHI STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-013/5492
(Sasthamcotta) 		1613010004NRG23310320232316028 01/04/2023 Radha 1613010004WL090622 Radha 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061245 MRS RADHA S STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-013/5773
(Sasthamcotta) 		1613010004NRG23310320232316033 01/04/2023 selin 1613010004WL090622 selin 00415 SBIN0070450 1866 1866 Processed 19/05/2023 1690061237 MRS CELINE CELINE STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-013/6100
(Sasthamcotta) 		1613010004NRG23310320232316037 01/04/2023 vijayamma 1613010004WL090622 vijayamma 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061244 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG23310320232316061 01/04/2023 Arya J 1613010004WL090622 Arya J 00415 SBIN0070450 1244 1244 Processed 19/05/2023 1690061238 MS ARYA J STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-013/789
(Sasthamcotta) 		1613010004NRG23310320232316069 01/04/2023 Steevo sagar 1613010004WL090622 Steevo sagar 00415 SBIN0070450 1866 1866 Processed 19/05/2023 1690061240 MR STEEVO SAGAR STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-013/896
(Sasthamcotta) 		1613010004NRG23310320232316073 01/04/2023 SAJEEV KUMAR G 1613010004WL090622 SAJEEV KUMAR G 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061213 MR SAJEEV KUMAR G STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-014/5627
(Sasthamcotta) 		1613010004NRG23310320232316075 01/04/2023 Visalakshiyamma 1613010004WL090622 Visalakshiyamma 00415 SBIN0070450 2177 2177 Processed 19/05/2023 1690061243 MRS VISALAKSHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 22392 22392
82 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG23010420232326532 01/04/2023 JASMI H 1613010004WL091131 JASMI H 00415 SBIN0070594 933 933 Processed 19/05/2023 1690061236 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 933 933
83 Sasthamkotta KL-13-010-004-013/4851
(Sasthamcotta) 		1613010004NRG23310320232316023 01/04/2023 Valsalakumari 1613010004WL090622 Valsalakumari 00415 SBIN0071067 2177 2177 Processed 19/05/2023 1690061242 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
84 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG23010420232326538 01/04/2023 NADEERA 1613010004WL091131 NADEERA 00657 KLGB0040639 933 933 Processed 19/05/2023 1690061210 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-013/2408
(Sasthamcotta) 		1613010004NRG23310320232316013 01/04/2023 Sheeba 1613010004WL090622 Sheeba 00657 KLGB0040639 2177 2177 Processed 19/05/2023 1690061211 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 154256 154256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3319 Canara Bank CNRB0003537 SASTHAMCOTTA 3110
2 Sasthamkotta KL1613010004_010423APB_FTO_3319 Indian Bank IDIB000B073 BHARANIKKAVVU 4665
3 Sasthamkotta KL1613010004_010423APB_FTO_3319 Indian Bank IDIB000K024 KARUNAGAPALLY 933
4 Sasthamkotta KL1613010004_010423APB_FTO_3319 Indian Bank IDIB000S011 SASTHAMKOTTA 108228
5 Sasthamkotta KL1613010004_010423APB_FTO_3319 State Bank Of India SBIN0004363 ADOOR 933
6 Sasthamkotta KL1613010004_010423APB_FTO_3319 State Bank Of India SBIN0011924 BHARANIKAVU 7775
7 Sasthamkotta KL1613010004_010423APB_FTO_3319 State Bank Of India SBIN0070450 SASTHAMCOTTAH 22392
8 Sasthamkotta KL1613010004_010423APB_FTO_3319 State Bank Of India SBIN0070594 PORUVAZHY 933
9 Sasthamkotta KL1613010004_010423APB_FTO_3319 State Bank Of India SBIN0071067 BHARANICAVU 2177
10 Sasthamkotta KL1613010004_010423APB_FTO_3319 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3110

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