Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070823APB_FTO_373775
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24070820230728164 07/08/2023 MINIKUMARI 1613010001WL030181 MINIKUMARI 00078 CNRB0004669 993 993 Processed 22/09/2023 5797329546 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
2 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24070820230728190 07/08/2023 BABURAJAN PILLAI B 1613010001WL030181 BABURAJAN PILLAI B 00127 FDRL0001740 993 993 Processed 21/09/2023 5797329547 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 993 993
3 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24070820230728195 07/08/2023 BIJIMOL 1613010001WL030181 BIJIMOL 00127 FDRL0002040 1324 1324 Processed 21/09/2023 5797329551 BIJIMOL FEDERAL BANK(607165)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24070820230728172 07/08/2023 RAJANI.M 1613010001WL030181 RAJANI.M 00176 IDIB000B073 1324 1324 Processed 21/09/2023 5797329573 Mrs. RAJANI M INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-001-006/2982
(Kunnathoor) 		1613010001NRG24070820230728175 07/08/2023 OMANA 1613010001WL030181 OMANA 00176 IDIB000B073 662 662 Processed 21/09/2023 5797329572 Mrs. Omana INDIAN BANK(607105)
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24070820230728167 07/08/2023 RADHAKRISHNAPILLAI P 1613010001WL030181 RADHAKRISHNAPILLAI P 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5797329566 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24070820230728176 07/08/2023 DIVAKARAN 1613010001WL030181 DIVAKARAN 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5797329568 Mr. . DIVAKARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24070820230728180 07/08/2023 SUDHAKUMARI 1613010001WL030181 SUDHAKUMARI 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5797329571 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24070820230728188 07/08/2023 INDIRA AMMA A 1613010001WL030181 INDIRA AMMA A 00176 IDIB000P084 993 993 Processed 21/09/2023 5797329616 Mrs. Indirayamma INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24070820230728194 07/08/2023 GEETHA S 1613010001WL030181 GEETHA S 00176 IDIB000P084 1324 1324 Processed 22/09/2023 5797329567 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24070820230728200 07/08/2023 SUJA M 1613010001WL030181 SUJA M 00176 IDIB000P084 1324 1324 Rejected 21/09/2023 5797329574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24070820230728201 07/08/2023 OMANA AMMA L 1613010001WL030181 OMANA AMMA L 00176 IDIB000P084 1324 1324 Processed 21/09/2023 5797329615 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 8937 8937
13 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24070820230728181 07/08/2023 SINDHU T 1613010001WL030181 SINDHU T 00415 SBIN0005047 1324 1324 Processed 21/09/2023 5797329549 MRS SINDHU T STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24070820230728196 07/08/2023 SAJEEV K 1613010001WL030181 SAJEEV K 00415 SBIN0005047 1324 1324 Processed 22/09/2023 5797329550 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24070820230728228 07/08/2023 SYAMALA 1613010001WL030181 SYAMALA 00415 SBIN0005047 1324 1324 Processed 21/09/2023 5797329555 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24070820230728229 07/08/2023 SARASWATHY 1613010001WL030181 SARASWATHY 00415 SBIN0005047 662 662 Processed 22/09/2023 5797329556 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
17 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24070820230728163 07/08/2023 GOMATHI 1613010001WL030181 GOMATHI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797329552 GOMATHI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24070820230728177 07/08/2023 RAJAMMA 1613010001WL030181 RAJAMMA 00415 SBIN0011924 993 993 Processed 21/09/2023 5797329553 MRS RAJAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24070820230728178 07/08/2023 USHA 1613010001WL030181 USHA 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797329557 MRS USHA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24070820230728198 07/08/2023 RADHAKRISHNA PILLAI 1613010001WL030181 RADHAKRISHNA PILLAI 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797329559 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24070820230728199 07/08/2023 SUDHAKUMARY 1613010001WL030181 SUDHAKUMARY 00415 SBIN0011924 662 662 Processed 22/09/2023 5797329548 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24070820230728204 07/08/2023 JAGADAMMA 1613010001WL030181 JAGADAMMA 00415 SBIN0011924 1324 1324 Processed 22/09/2023 5797329558 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24070820230728209 07/08/2023 GOPALAKRISHNA PILLAI S 1613010001WL030181 GOPALAKRISHNA PILLAI S 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5797329554 MR GOPALAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
SubTotal 8275 8275
24 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24070820230728166 07/08/2023 SARASWATHI AMMA B 1613010001WL030181 SARASWATHI AMMA B 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797329602 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24070820230728171 07/08/2023 AJITHA KUMARI 1613010001WL030181 AJITHA KUMARI 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797329577 AJITHA KUMARI DHANALAXMI BANK(607239)
26 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24070820230728185 07/08/2023 SOMARAJAN 1613010001WL030181 SOMARAJAN 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797329578 MR SOMARAJAN N STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24070820230728211 07/08/2023 JANARDHANAN NAIR.N 1613010001WL030181 JANARDHANAN NAIR.N 00415 SBIN0070281 1324 1324 Processed 21/09/2023 5797329576 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 5296 5296
28 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24070820230728174 07/08/2023 RADHAKRISHNAN PILLAI 1613010001WL030181 RADHAKRISHNAN PILLAI 00415 SBIN0070293 993 993 Processed 21/09/2023 5797329561 RADHAKRISHNAN PILLAI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-001-006/4860
(Kunnathoor) 		1613010001NRG24070820230728189 07/08/2023 RESMI R 1613010001WL030181 RESMI R 00415 SBIN0070293 331 331 Processed 21/09/2023 5797329614 RESMI R UCO BANK(607066)
30 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24070820230728197 07/08/2023 BALAN K 1613010001WL030181 BALAN K 00415 SBIN0070293 662 662 Processed 22/09/2023 5797329560 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24070820230728203 07/08/2023 VIKRAMAN NAIR 1613010001WL030181 VIKRAMAN NAIR 00415 SBIN0070293 993 993 Processed 21/09/2023 5797329563 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24070820230728205 07/08/2023 CHRISTINA BABU 1613010001WL030181 CHRISTINA BABU 00415 SBIN0070293 662 662 Processed 21/09/2023 5797329575 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/672
(Kunnathoor) 		1613010001NRG24070820230728208 07/08/2023 VASANTHAKUMARI S 1613010001WL030181 VASANTHAKUMARI S 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5797329569 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24070820230728227 07/08/2023 SYAMALA G 1613010001WL030181 SYAMALA G 00415 SBIN0070293 1324 1324 Processed 21/09/2023 5797329580 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 6289 6289
35 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24070820230728159 07/08/2023 KANAKAMBIKA S 1613010001WL030181 KANAKAMBIKA S 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329581 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24070820230728160 07/08/2023 LEELAKUMARIAMMA K 1613010001WL030181 LEELAKUMARIAMMA K 00415 SBIN0070476 662 662 Processed 21/09/2023 5797329579 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24070820230728161 07/08/2023 RADHAMONIAMMA O 1613010001WL030181 RADHAMONIAMMA O 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329592 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24070820230728162 07/08/2023 INDIRAYAMMA D 1613010001WL030181 INDIRAYAMMA D 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329582 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24070820230728165 07/08/2023 KOMALAYAMMA 1613010001WL030181 KOMALAYAMMA 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329603 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24070820230728168 07/08/2023 USHAKUMARI P 1613010001WL030181 USHAKUMARI P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329595 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24070820230728169 07/08/2023 BINDU 1613010001WL030181 BINDU 00415 SBIN0070476 1324 1324 Rejected 21/09/2023 5797329584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24070820230728170 07/08/2023 GEETHA B 1613010001WL030181 GEETHA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329606 MRS GEETHA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24070820230728173 07/08/2023 AMBILI K 1613010001WL030181 AMBILI K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329607 AMBILI DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24070820230728179 07/08/2023 BINDU 1613010001WL030181 BINDU 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329610 MRS BINDHU O STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24070820230728182 07/08/2023 YAKOB Y 1613010001WL030181 YAKOB Y 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329608 MR YAKOB Y STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24070820230728184 07/08/2023 NISHA RAVEENDRAN 1613010001WL030181 NISHA RAVEENDRAN 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329611 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24070820230728186 07/08/2023 VIJAYAMMA S 1613010001WL030181 VIJAYAMMA S 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329562 Mrs. Vijayamma INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24070820230728187 07/08/2023 SHARY R 1613010001WL030181 SHARY R 00415 SBIN0070476 1324 1324 Processed 22/09/2023 5797329612 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24070820230728191 07/08/2023 RAJENDRAN PILLAI P 1613010001WL030181 RAJENDRAN PILLAI P 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329583 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/4924
(Kunnathoor) 		1613010001NRG24070820230728192 07/08/2023 Sujatha K 1613010001WL030181 Sujatha K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329609 MRS SUJATHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24070820230728193 07/08/2023 RADHAMANIYAMMA 1613010001WL030181 RADHAMANIYAMMA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329604 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24070820230728207 07/08/2023 INDIRA B 1613010001WL030181 INDIRA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329585 MRS INDIRA B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24070820230728210 07/08/2023 LATHAKUMARY M C 1613010001WL030181 LATHAKUMARY M C 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329598 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24070820230728212 07/08/2023 SINDHU R 1613010001WL030181 SINDHU R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329597 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24070820230728213 07/08/2023 SUMADEVI S 1613010001WL030181 SUMADEVI S 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329600 MRS SUMADEVI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24070820230728214 07/08/2023 SUSEELAKUMARI.B 1613010001WL030181 SUSEELAKUMARI.B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329596 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24070820230728215 07/08/2023 RUGMINIYAMMA B 1613010001WL030181 RUGMINIYAMMA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329601 RUGHMINI B DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24070820230728216 07/08/2023 SAVITHRYAMMA B 1613010001WL030181 SAVITHRYAMMA B 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329599 MR NARENDRAN K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24070820230728217 07/08/2023 INDIRA.K.C 1613010001WL030181 INDIRA.K.C 00415 SBIN0070476 331 331 Processed 21/09/2023 5797329593 MRS INDIRA K C STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24070820230728218 07/08/2023 VALSALA KUMARI 1613010001WL030181 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329570 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24070820230728219 07/08/2023 LEELAMANI AMMA.D 1613010001WL030181 LEELAMANI AMMA.D 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329588 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24070820230728220 07/08/2023 VIJAYAKUMARIYAMMA.K 1613010001WL030181 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329589 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24070820230728221 07/08/2023 SAROJINI AMMA K 1613010001WL030181 SAROJINI AMMA K 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329591 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24070820230728222 07/08/2023 REMADEVI R 1613010001WL030181 REMADEVI R 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329594 MRS REMADEVI R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24070820230728223 07/08/2023 BINDHU L 1613010001WL030181 BINDHU L 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329590 MRS BINDHU L STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24070820230728224 07/08/2023 REJITHA 1613010001WL030181 REJITHA 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329605 MRS REJITHA S STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24070820230728225 07/08/2023 RADHAMANI K G 1613010001WL030181 RADHAMANI K G 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329586 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24070820230728226 07/08/2023 REKHA M 1613010001WL030181 REKHA M 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5797329587 MRS REKHA M STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24070820230728230 07/08/2023 THANKAMMA M 1613010001WL030181 THANKAMMA M 00415 SBIN0070476 993 993 Processed 21/09/2023 5797329613 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 42368 42368
70 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24070820230728202 07/08/2023 AJAYAN PILLAI 1613010001WL030181 AJAYAN PILLAI 00555 YESB0KLMDCB 331 331 Processed 22/09/2023 5797329545 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
71 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24070820230728206 07/08/2023 VIJAYAN C 1613010001WL030181 VIJAYAN C 00657 KLGB0040572 1324 1324 Processed 21/09/2023 5797329564 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
72 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24070820230728183 07/08/2023 THULASEEDHARAN PILLAI 1613010001WL030181 THULASEEDHARAN PILLAI 00657 KLGB0040620 1324 1324 Processed 21/09/2023 5797329565 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 84074 84074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_070823APB_FTO_373775 Canara Bank CNRB0004669 Puthoor 993
2 Sasthamkotta KL1613010001_070823APB_FTO_373775 Federal Bank FDRL0001740 PUTHOOR 993
3 Sasthamkotta KL1613010001_070823APB_FTO_373775 Federal Bank FDRL0002040 KADAMPANAD 1324
4 Sasthamkotta KL1613010001_070823APB_FTO_373775 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
5 Sasthamkotta KL1613010001_070823APB_FTO_373775 Indian Bank IDIB000P084 PUTHUR 8937
6 Sasthamkotta KL1613010001_070823APB_FTO_373775 State Bank Of India SBIN0005047 KOTTARAKARA 4634
7 Sasthamkotta KL1613010001_070823APB_FTO_373775 State Bank Of India SBIN0011924 BHARANIKAVU 8275
8 Sasthamkotta KL1613010001_070823APB_FTO_373775 State Bank Of India SBIN0070281 KADAMPANAD 5296
9 Sasthamkotta KL1613010001_070823APB_FTO_373775 State Bank Of India SBIN0070293 PUTHOOR 6289
10 Sasthamkotta KL1613010001_070823APB_FTO_373775 State Bank Of India SBIN0070476 NEDIAVILA 42368
11 Sasthamkotta KL1613010001_070823APB_FTO_373775 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
12 Sasthamkotta KL1613010001_070823APB_FTO_373775 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1324
13 Sasthamkotta KL1613010001_070823APB_FTO_373775 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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