Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_629427
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24251020231304224 26/10/2023 LIZY 1613010004WL054899 LIZY 00078 CNRB0014504 999 999 Processed 27/11/2023 8020995555 LIZZY CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24251020231304174 26/10/2023 Omana P 1613010004WL054899 Omana P 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020995514 Mrs. OMANA P INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24251020231304178 26/10/2023 THAMPI S 1613010004WL054899 THAMPI S 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020995539 Mr. THAMPI S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24251020231304183 26/10/2023 DEVAKI K 1613010004WL054899 DEVAKI K 00176 IDIB000B073 999 999 Processed 27/11/2023 8020995528 Mrs. Devaki K INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24251020231304190 26/10/2023 I C babu 1613010004WL054899 I C babu 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020995508 Mr. I.C Babu. INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24251020231304204 26/10/2023 Santha S 1613010004WL054899 Santha S 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020995509 Mrs. Santha S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24251020231304225 26/10/2023 JAYAKUMAR 1613010004WL054899 JAYAKUMAR 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020995583 Mr. JAYA KUMAR . P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24251020231304227 26/10/2023 Rajendran pillai k 1613010004WL054899 Rajendran pillai k 00176 IDIB000B073 666 666 Processed 27/11/2023 8020995562 Mr. Rajendran Pilla INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24251020231304229 26/10/2023 Syamala 1613010004WL054899 Syamala 00176 IDIB000B073 333 333 Processed 27/11/2023 8020995561 Mrs. Syamala INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24251020231304230 26/10/2023 Rosamma 1613010004WL054899 Rosamma 00176 IDIB000B073 666 666 Processed 27/11/2023 8020995558 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 9657 9657
11 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG24251020231304159 26/10/2023 SHEEJA.R 1613010004WL054899 SHEEJA.R 00176 IDIB000S011 333 333 Processed 27/11/2023 8020995524 Mrs. SHEEJA. R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24251020231304161 26/10/2023 VIJALI.V 1613010004WL054899 VIJALI.V 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995521 Mrs. VIJALA. V. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24251020231304162 26/10/2023 BINDHU .T 1613010004WL054899 BINDHU .T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995520 Mrs. BINDHU T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24251020231304163 26/10/2023 PUSHPAKUMARI.L 1613010004WL054899 PUSHPAKUMARI.L 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995518 PUSHPAKUMARI L FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24251020231304164 26/10/2023 VALSALAAMMA.T 1613010004WL054899 VALSALAAMMA.T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995519 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24251020231304165 26/10/2023 GRACY.P 1613010004WL054899 GRACY.P 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995526 Mrs. GRACY. .P. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24251020231304166 26/10/2023 SREELATHA 1613010004WL054899 SREELATHA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995516 Mrs. Sreelatha . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24251020231304167 26/10/2023 RAJI.T 1613010004WL054899 RAJI.T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995517 Mrs. RAJI T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24251020231304169 26/10/2023 C.S SASIPRABHA 1613010004WL054899 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995560 Mrs. Sasi Prabha INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24251020231304170 26/10/2023 BINDU.R 1613010004WL054899 BINDU.R 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995536 BINDHU FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24251020231304171 26/10/2023 BIJI REJI 1613010004WL054899 BIJI REJI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995511 Mrs. Biju INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24251020231304172 26/10/2023 Thankamani.N 1613010004WL054899 Thankamani.N 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995538 Mrs. THANKAMANI N INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24251020231304173 26/10/2023 Sumangala S 1613010004WL054899 Sumangala S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995523 Mrs. Sumangala P S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24251020231304175 26/10/2023 ELSIKUTTY.L 1613010004WL054899 ELSIKUTTY.L 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995535 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24251020231304177 26/10/2023 LIJI SAJI 1613010004WL054899 LIJI SAJI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995541 Mrs. Liji Saji SAJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24251020231304180 26/10/2023 Geetha.V 1613010004WL054899 Geetha.V 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995537 Mrs. Geetha V. V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24251020231304182 26/10/2023 LEELAMMA 1613010004WL054899 LEELAMMA 00176 IDIB000S011 333 333 Processed 27/11/2023 8020995510 Mrs. Leelamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24251020231304185 26/10/2023 S.KUNJIKRISHNAPILLAI 1613010004WL054899 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995564 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24251020231304186 26/10/2023 RAJALEKHA.L 1613010004WL054899 RAJALEKHA.L 00176 IDIB000S011 666 666 Processed 27/11/2023 8020995515 Mrs. Rajalekha L INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24251020231304187 26/10/2023 CHINNAMMA.Y 1613010004WL054899 CHINNAMMA.Y 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995532 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24251020231304188 26/10/2023 SUJIMOL.S 1613010004WL054899 SUJIMOL.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995513 Mrs. Sujimol S S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24251020231304189 26/10/2023 SANTHAMMA S 1613010004WL054899 SANTHAMMA S 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995570 Mrs. SANTHAMMA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24251020231304191 26/10/2023 MARIYAMMA 1613010004WL054899 MARIYAMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995533 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24251020231304192 26/10/2023 S.ALEYAMMA SAM 1613010004WL054899 S.ALEYAMMA SAM 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995534 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24251020231304193 26/10/2023 KUNJUKUNJAMMA 1613010004WL054899 KUNJUKUNJAMMA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995531 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24251020231304194 26/10/2023 S.RENUKA 1613010004WL054899 S.RENUKA 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995530 Mrs. RENUKA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24251020231304195 26/10/2023 ASHA.R.S 1613010004WL054899 ASHA.R.S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020995542 Mrs. R S ASHA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24251020231304196 26/10/2023 AMBILI.J 1613010004WL054899 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995522 Mrs. AMBILI J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24251020231304198 26/10/2023 G.SATHIYAMMA 1613010004WL054899 G.SATHIYAMMA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995565 Mrs. Sathyamma INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24251020231304199 26/10/2023 ROHINI AMMA.K 1613010004WL054899 ROHINI AMMA.K 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995529 Mrs. ROHINI AMMA K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24251020231304200 26/10/2023 G.PRASANNAKUMARIYAMMA 1613010004WL054899 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995563 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24251020231304201 26/10/2023 BINDHU 1613010004WL054899 BINDHU 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995543 Mrs. KN BINDHU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24251020231304202 26/10/2023 Chithra R 1613010004WL054899 Chithra R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995567 Smt. Chithra R INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24251020231304203 26/10/2023 Anitha 1613010004WL054899 Anitha 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995569 Mrs. Anitha INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24251020231304205 26/10/2023 Sasikala 1613010004WL054899 Sasikala 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995512 Mrs. A SASIKALA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24251020231304206 26/10/2023 Premeela kumari K 1613010004WL054899 Premeela kumari K 00176 IDIB000S011 666 666 Processed 27/11/2023 8020995572 Ms. Prameela Kumari K. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24251020231304207 26/10/2023 Ammini 1613010004WL054899 Ammini 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995540 Mrs. AMMINI K INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24251020231304211 26/10/2023 K.Lini 1613010004WL054899 K.Lini 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995559 LINIKUTTY K KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24251020231304213 26/10/2023 LEKSHMI KUTTY AMMA 1613010004WL054899 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995525 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24251020231304221 26/10/2023 Usha P 1613010004WL054899 Usha P 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995571 USHA P KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24251020231304222 26/10/2023 Jalaja R 1613010004WL054899 Jalaja R 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995568 Mrs. Jalaja R. INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24251020231304223 26/10/2023 Rincymol 1613010004WL054899 Rincymol 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995573 MRS RINCY SV STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24251020231304228 26/10/2023 Ramachandrenpillai 1613010004WL054899 Ramachandrenpillai 00176 IDIB000S011 1332 1332 Processed 27/11/2023 8020995566 Mr. Ramachandran Pillai R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24251020231304233 26/10/2023 SANTHA T 1613010004WL054899 SANTHA T 00176 IDIB000S011 999 999 Processed 27/11/2023 8020995527 Mrs. Santha T INDIAN BANK(607105)
SubTotal 58941 58941
55 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24251020231304160 26/10/2023 JAYANTHI 1613010004WL054899 JAYANTHI 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020995552 Mrs. jayanthi INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24251020231304181 26/10/2023 SAHADEVAN PILLAI 1613010004WL054899 SAHADEVAN PILLAI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020995545 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24251020231304184 26/10/2023 Leelamma Joy 1613010004WL054899 Leelamma Joy 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020995550 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24251020231304210 26/10/2023 RADHAMANY AMMA 1613010004WL054899 RADHAMANY AMMA 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020995547 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24251020231304212 26/10/2023 REMANIYAMMA 1613010004WL054899 REMANIYAMMA 00415 SBIN0011924 999 999 Processed 27/11/2023 8020995551 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24251020231304220 26/10/2023 BINDHU B 1613010004WL054899 BINDHU B 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020995548 MRS BINDU MERCY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-008/6597
(Sasthamcotta) 		1613010004NRG24251020231304226 26/10/2023 SUDARMINI 1613010004WL054899 SUDARMINI 00415 SBIN0011924 333 333 Processed 27/11/2023 8020995579 MRS SUDHARMINI WO JINESH STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24251020231304232 26/10/2023 JAGADAMMA 1613010004WL054899 JAGADAMMA 00415 SBIN0011924 999 999 Processed 27/11/2023 8020995544 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 9657 9657
63 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24251020231304214 26/10/2023 SARASWATHY AMMA 1613010004WL054899 SARASWATHY AMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020995546 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24251020231304215 26/10/2023 BIJI S 1613010004WL054899 BIJI S 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8020995549 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
65 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24251020231304176 26/10/2023 SHEEBA REJI 1613010004WL054899 SHEEBA REJI 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020995577 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24251020231304234 26/10/2023 RAJU ABRAHAM 1613010004WL054899 RAJU ABRAHAM 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020995575 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/7877
(Sasthamcotta) 		1613010004NRG24251020231304235 26/10/2023 THOMAS D 1613010004WL054899 THOMAS D 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020995557 MR THOMAS D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
68 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24251020231304168 26/10/2023 INDIRADEVI.S 1613010004WL054899 INDIRADEVI.S 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8020995574 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24251020231304197 26/10/2023 John 1613010004WL054899 John 00415 SBIN0070450 999 999 Processed 27/11/2023 8020995556 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
70 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24251020231304179 26/10/2023 SEETHA.Y 1613010004WL054899 SEETHA.Y 00415 SBIN0071067 333 333 Processed 27/11/2023 8020995576 MRS SEETHA Y STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24251020231304208 26/10/2023 Asha O 1613010004WL054899 Asha O 00415 SBIN0071067 1665 1665 Processed 27/11/2023 8020995578 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24251020231304209 26/10/2023 Sobharajan 1613010004WL054899 Sobharajan 00415 SBIN0071067 999 999 Processed 27/11/2023 8020995580 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24251020231304216 26/10/2023 PUSHPA J 1613010004WL054899 PUSHPA J 00415 SBIN0071067 999 999 Processed 27/11/2023 8020995581 PUSHPA J KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24251020231304217 26/10/2023 SANDHYA C 1613010004WL054899 SANDHYA C 00415 SBIN0071067 1332 1332 Processed 27/11/2023 8020995582 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
75 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24251020231304218 26/10/2023 SINDHU V 1613010004WL054899 SINDHU V 00657 KLGB0040639 1332 1332 Processed 27/11/2023 8020995553 SINDHU V KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24251020231304219 26/10/2023 ANCHUMOL R 1613010004WL054899 ANCHUMOL R 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020995554 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
77 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24251020231304231 26/10/2023 Pushpakala 1613010004WL054899 Pushpakala 00691 IPOS0000001 333 333 Processed 27/11/2023 8020995507 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_629427 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010004_261023APB_FTO_629427 Indian Bank IDIB000B073 BHARANIKKAVVU 9657
3 Sasthamkotta KL1613010004_261023APB_FTO_629427 Indian Bank IDIB000S011 SASTHAMKOTTA 58941
4 Sasthamkotta KL1613010004_261023APB_FTO_629427 State Bank Of India SBIN0011924 BHARANIKAVU 9657
5 Sasthamkotta KL1613010004_261023APB_FTO_629427 State Bank Of India SBIN0014246 KUNDARA 2664
6 Sasthamkotta KL1613010004_261023APB_FTO_629427 State Bank Of India SBIN0070326 EAST KALLADA 4995
7 Sasthamkotta KL1613010004_261023APB_FTO_629427 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
8 Sasthamkotta KL1613010004_261023APB_FTO_629427 State Bank Of India SBIN0071067 BHARANICAVU 5328
9 Sasthamkotta KL1613010004_261023APB_FTO_629427 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2997
10 Sasthamkotta KL1613010004_261023APB_FTO_629427 India Post Payments Bank IPOS0000001 KOLLAM 333

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