Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_130623APB_FTO_193129
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24130620230348260 13/06/2023 Radhakrishnapillai N 1613010004WL014620 Radhakrishnapillai N 00078 CNRB0000815 1998 1998 Processed 28/07/2023 3952549266 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24130620230348213 13/06/2023 Madhusoodhanan pillai R 1613010004WL014620 Madhusoodhanan pillai R 00078 CNRB0003537 1665 1665 Processed 28/07/2023 3952549297 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-004-019/3702
(Sasthamcotta) 		1613010004NRG24130620230348266 13/06/2023 GRACY J 1613010004WL014620 GRACY J 00078 CNRB0003537 1332 1332 Processed 28/07/2023 3952549298 GRACY J CANARA BANK(508532)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24130620230348247 13/06/2023 Suseela 1613010004WL014620 Suseela 00127 FDRL0001951 1998 1998 Processed 29/07/2023 3952549287 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-004-018/5814
(Sasthamcotta) 		1613010004NRG24130620230348249 13/06/2023 BIJU A 1613010004WL014620 BIJU A 00127 FDRL0001951 1332 1332 Processed 28/07/2023 3952549288 Mr. Biju INDIAN BANK(607105)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24130620230348182 13/06/2023 Renukadevi 1613010004WL014620 Renukadevi 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549305 Mrs. Renukadevi.R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24130620230348186 13/06/2023 Ushakumari.R 1613010004WL014620 Ushakumari.R 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549306 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24130620230348191 13/06/2023 Valsamma Moses 1613010004WL014620 Valsamma Moses 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549302 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24130620230348206 13/06/2023 PONNAMMA.G 1613010004WL014620 PONNAMMA.G 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549269 PONNAMMA G CANARA BANK(508532)
10 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24130620230348208 13/06/2023 Sundaresan 1613010004WL014620 Sundaresan 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549249 Mr. SUNDARESAN P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24130620230348214 13/06/2023 Vijayamma 1613010004WL014620 Vijayamma 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549330 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24130620230348220 13/06/2023 USHA KUMARY 1613010004WL014620 USHA KUMARY 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549303 Mrs. Ushakumari INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24130620230348223 13/06/2023 vijayamma 1613010004WL014620 vijayamma 00176 IDIB000B073 666 666 Processed 28/07/2023 3952549248 Mrs. V VIJAYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/4594
(Sasthamcotta) 		1613010004NRG24130620230348230 13/06/2023 Vasantha S 1613010004WL014620 Vasantha S 00176 IDIB000B073 1998 1998 Processed 29/07/2023 3952549310 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24130620230348252 13/06/2023 Suseela 1613010004WL014620 Suseela 00176 IDIB000B073 999 999 Processed 28/07/2023 3952549301 Mrs. Suseela . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24130620230348267 13/06/2023 Seethamma 1613010004WL014620 Seethamma 00176 IDIB000B073 1998 1998 Processed 28/07/2023 3952549250 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 19647 19647
17 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24130620230348180 13/06/2023 Lalitha.B 1613010004WL014620 Lalitha.B 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549264 Mrs. LALITHAKUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24130620230348181 13/06/2023 KAMALAMMA.T 1613010004WL014620 KAMALAMMA.T 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549273 Mrs. KAMALAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24130620230348183 13/06/2023 SHYLAJA 1613010004WL014620 SHYLAJA 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549272 SHYLAJA P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-018/111
(Sasthamcotta) 		1613010004NRG24130620230348184 13/06/2023 Chandrambika 1613010004WL014620 Chandrambika 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549253 MRS CHANDRAMBIKA PILLAI R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24130620230348185 13/06/2023 SUDHAMANI.T 1613010004WL014620 SUDHAMANI.T 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549275 Mrs. Sudhamani. T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24130620230348187 13/06/2023 VIMALAMBIKA.J 1613010004WL014620 VIMALAMBIKA.J 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549274 Ms. VIMALABIKA J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24130620230348188 13/06/2023 BHARATHY.G 1613010004WL014620 BHARATHY.G 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549282 Mrs. BHARATHY G INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/126
(Sasthamcotta) 		1613010004NRG24130620230348189 13/06/2023 USHA.L 1613010004WL014620 USHA.L 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952549262 USHA L KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24130620230348190 13/06/2023 PRESANNAKUMARI.R 1613010004WL014620 PRESANNAKUMARI.R 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549270 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24130620230348192 13/06/2023 RADHAMANI.B 1613010004WL014620 RADHAMANI.B 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549271 Mrs. RADHAMANI B INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24130620230348193 13/06/2023 PONNAMMA.M.K 1613010004WL014620 PONNAMMA.M.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549258 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24130620230348194 13/06/2023 Smija V L 1613010004WL014620 Smija V L 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549313 Ms. SMIJA V L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24130620230348195 13/06/2023 THANKAMANI.N 1613010004WL014620 THANKAMANI.N 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549255 Mrs. Thankamani.N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24130620230348196 13/06/2023 THANKAMMA.N 1613010004WL014620 THANKAMMA.N 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549260 Mrs. THANKAMMA N INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24130620230348198 13/06/2023 RADHAMANI AMMA.B 1613010004WL014620 RADHAMANI AMMA.B 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549284 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24130620230348197 13/06/2023 SIVANPILLAI.G 1613010004WL014620 SIVANPILLAI.G 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549281 Mr. SIVAN PILLAI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24130620230348199 13/06/2023 Bindu.S 1613010004WL014620 Bindu.S 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549265 Mrs. Bindhu .S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24130620230348200 13/06/2023 AMBIKA.R 1613010004WL014620 AMBIKA.R 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952549261 Mrs. AMBIKA R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24130620230348201 13/06/2023 RETNAMMA.P 1613010004WL014620 RETNAMMA.P 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549257 RETNAMMA P CANARA BANK(508532)
36 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24130620230348202 13/06/2023 SARASWATHY.T.R 1613010004WL014620 SARASWATHY.T.R 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549278 SARASWATHY S HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24130620230348203 13/06/2023 SUJATHA.T 1613010004WL014620 SUJATHA.T 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549259 Mrs. SUJATHA T INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24130620230348205 13/06/2023 SARASWATHY MOHAN.J 1613010004WL014620 SARASWATHY MOHAN.J 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549254 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24130620230348207 13/06/2023 GEETHA.C 1613010004WL014620 GEETHA.C 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549283 Mrs. Geethakumari. C INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24130620230348209 13/06/2023 BEENAKUMARI.T 1613010004WL014620 BEENAKUMARI.T 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549279 Mrs. BEENAKUMARI T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24130620230348210 13/06/2023 Pushpakumar.K 1613010004WL014620 Pushpakumar.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549277 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24130620230348211 13/06/2023 PUSHPAKUMARI.G 1613010004WL014620 PUSHPAKUMARI.G 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549286 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24130620230348216 13/06/2023 muraleedharan 1613010004WL014620 muraleedharan 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549316 Mr. MURALEEDHARAN UNNITHAN INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24130620230348219 13/06/2023 RAJAMMA.T 1613010004WL014620 RAJAMMA.T 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549308 Mrs. RAJAMMA T INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24130620230348222 13/06/2023 Shanmughan Achari V 1613010004WL014620 Shanmughan Achari V 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549251 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-018/4000
(Sasthamcotta) 		1613010004NRG24130620230348224 13/06/2023 CHANDRAKUMARI.C 1613010004WL014620 CHANDRAKUMARI.C 00176 IDIB000S011 999 999 Processed 28/07/2023 3952549307 Mrs. CHANDRAKUMARI C INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24130620230348225 13/06/2023 BINDU.G 1613010004WL014620 BINDU.G 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3952549268 BINDU G CANARA BANK(508532)
48 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24130620230348226 13/06/2023 Geetha Kumary C 1613010004WL014620 Geetha Kumary C 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549309 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24130620230348228 13/06/2023 Bindhu C 1613010004WL014620 Bindhu C 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549312 Mrs. BINDHU I INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24130620230348231 13/06/2023 Chandramathy 1613010004WL014620 Chandramathy 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549311 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24130620230348232 13/06/2023 Usha 1613010004WL014620 Usha 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549252 Mrs. J USHA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24130620230348237 13/06/2023 Gracy V M 1613010004WL014620 Gracy V M 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549276 Mrs. GRACY V M INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24130620230348238 13/06/2023 V M Paul 1613010004WL014620 V M Paul 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549304 Mr. V M PAUL INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24130620230348239 13/06/2023 Geetha 1613010004WL014620 Geetha 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549331 Mrs. GEETHA O INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24130620230348243 13/06/2023 SREEKALA.J 1613010004WL014620 SREEKALA.J 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549285 Mrs. SREEKALA J INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/5582
(Sasthamcotta) 		1613010004NRG24130620230348244 13/06/2023 Purushan 1613010004WL014620 Purushan 00176 IDIB000S011 1332 1332 Rejected 28/07/2023 3952549256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24130620230348248 13/06/2023 Vasantha J 1613010004WL014620 Vasantha J 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549315 Mrs. J VASANTHA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24130620230348251 13/06/2023 Remadevi 1613010004WL014620 Remadevi 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549328 Mrs. R Remadevi INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24130620230348254 13/06/2023 THANKAMANI.S 1613010004WL014620 THANKAMANI.S 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549280 THANKAMANI M HDFC BANK LTD(607152)
60 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24130620230348255 13/06/2023 Lilly 1613010004WL014620 Lilly 00176 IDIB000S011 1998 1998 Processed 29/07/2023 3952549327 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24130620230348256 13/06/2023 Sreedevi K 1613010004WL014620 Sreedevi K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952549317 Ms. SREEDEVI K INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24130620230348258 13/06/2023 Datanika Gayatri Ben 1613010004WL014620 Datanika Gayatri Ben 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549326 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24130620230348259 13/06/2023 Raachandren 1613010004WL014620 Raachandren 00176 IDIB000S011 1998 1998 Processed 29/07/2023 3952549329 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24130620230348263 13/06/2023 Gopalan Achari 1613010004WL014620 Gopalan Achari 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549314 Mr. Gopalan Achari INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-019/113
(Sasthamcotta) 		1613010004NRG24130620230348264 13/06/2023 SYAMALAYAMMA.P 1613010004WL014620 SYAMALAYAMMA.P 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549267 Mrs. SYAMALAYAMMA P INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-019/140
(Sasthamcotta) 		1613010004NRG24130620230348265 13/06/2023 SUBHADRA PILLAI.G 1613010004WL014620 SUBHADRA PILLAI.G 00176 IDIB000S011 1998 1998 Processed 28/07/2023 3952549263 Mrs. Subhadra G. Pillai INDIAN BANK(607105)
SubTotal 92574 92574
67 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24130620230348261 13/06/2023 Hema krishnan 1613010004WL014620 Hema krishnan 00409 SIBL0000143 1332 1332 Processed 28/07/2023 3952549246 HEMA KRISHNAN SOUTH INDIAN BANK(607167)
68 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24130620230348262 13/06/2023 M Sathyapalan Nair 1613010004WL014620 M Sathyapalan Nair 00409 SIBL0000143 1998 1998 Processed 28/07/2023 3952549247 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
69 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24130620230348233 13/06/2023 Rajendren 1613010004WL014620 Rajendren 00415 SBIN0000903 1998 1998 Processed 28/07/2023 3952549291 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24130620230348212 13/06/2023 sreelekshmi 1613010004WL014620 sreelekshmi 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952549292 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24130620230348217 13/06/2023 Radhamani 1613010004WL014620 Radhamani 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952549294 MRS RADHAMANI STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24130620230348227 13/06/2023 Aravindakshanpilla 1613010004WL014620 Aravindakshanpilla 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952549293 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-018/5117
(Sasthamcotta) 		1613010004NRG24130620230348240 13/06/2023 Lethikayamma 1613010004WL014620 Lethikayamma 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952549289 MS LATHIKAYAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24130620230348241 13/06/2023 Kunjumol 1613010004WL014620 Kunjumol 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3952549295 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24130620230348242 13/06/2023 Lalithamma 1613010004WL014620 Lalithamma 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952549296 MS LALITHAMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24130620230348253 13/06/2023 geethakumari 1613010004WL014620 geethakumari 00415 SBIN0011924 1998 1998 Processed 28/07/2023 3952549290 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24130620230348257 13/06/2023 Renjini 1613010004WL014620 Renjini 00415 SBIN0011924 1332 1332 Processed 29/07/2023 3952549299 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
78 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24130620230348204 13/06/2023 Seena 1613010004WL014620 Seena 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3952549300 MRS SEENA O STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24130620230348218 13/06/2023 unnikrishnapillai 1613010004WL014620 unnikrishnapillai 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549319 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24130620230348229 13/06/2023 Lekha S 1613010004WL014620 Lekha S 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549322 LEKHA S KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24130620230348234 13/06/2023 Saraswathy 1613010004WL014620 Saraswathy 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549318 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24130620230348235 13/06/2023 Rajanimol 1613010004WL014620 Rajanimol 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549325 MRS REJANIMOL C STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24130620230348245 13/06/2023 Bindhu 1613010004WL014620 Bindhu 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549323 MRS BINDU V STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24130620230348246 13/06/2023 Raji 1613010004WL014620 Raji 00415 SBIN0070450 1998 1998 Processed 28/07/2023 3952549321 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 13653 13653
85 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24130620230348236 13/06/2023 Ratthi 1613010004WL014620 Ratthi 00415 SBIN0071067 1665 1665 Processed 28/07/2023 3952549324 SREEHONEY HARI KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24130620230348250 13/06/2023 Sivanpillai 1613010004WL014620 Sivanpillai 00415 SBIN0071067 999 999 Processed 28/07/2023 3952549320 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 156510 156510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_130623APB_FTO_193129 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Sasthamkotta KL1613010004_130623APB_FTO_193129 Canara Bank CNRB0003537 SASTHAMCOTTA 2997
3 Sasthamkotta KL1613010004_130623APB_FTO_193129 Federal Bank FDRL0001951 BHARANIKKAVU 3330
4 Sasthamkotta KL1613010004_130623APB_FTO_193129 Indian Bank IDIB000B073 BHARANIKKAVVU 19647
5 Sasthamkotta KL1613010004_130623APB_FTO_193129 Indian Bank IDIB000S011 SASTHAMKOTTA 92574
6 Sasthamkotta KL1613010004_130623APB_FTO_193129 South Indian Bank SIBL0000143 SASTHAMCOTTA 3330
7 Sasthamkotta KL1613010004_130623APB_FTO_193129 State Bank Of India SBIN0000903 KOLLAM 1998
8 Sasthamkotta KL1613010004_130623APB_FTO_193129 State Bank Of India SBIN0011924 BHARANIKAVU 14319
9 Sasthamkotta KL1613010004_130623APB_FTO_193129 State Bank Of India SBIN0070450 SASTHAMCOTTAH 13653
10 Sasthamkotta KL1613010004_130623APB_FTO_193129 State Bank Of India SBIN0071067 BHARANICAVU 2664

Download In Excel