Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120523APB_FTO_90650
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-13-010-007-005/3857
(West Kallada) 		1613010007NRG24120520230161029 12/05/2023 Soumya V 1613010007WL006756 Soumya V 00048 BKID0008472 1655 1655 Processed 20/05/2023 1749793753 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24120520230160965 12/05/2023 Jayanthakumar 1613010007WL006756 Jayanthakumar 00078 CNRB0003537 1986 1986 Processed 20/05/2023 1749793718 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24120520230160984 12/05/2023 Simi Fathima 1613010007WL006756 Simi Fathima 00078 CNRB0003537 1986 1986 Processed 20/05/2023 1749793717 SIMI FATHIMA CANARA BANK(508532)
SubTotal 3972 3972
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24120520230160969 12/05/2023 Aryath Beegam 1613010007WL006756 Aryath Beegam 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1749793709 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24120520230160977 12/05/2023 Mohanan K.P 1613010007WL006756 Mohanan K.P 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1749793708 K P MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24120520230160985 12/05/2023 Biji R 1613010007WL006756 Biji R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1749793710 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24120520230160993 12/05/2023 Naseema Y 1613010007WL006756 Naseema Y 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1749793711 NASEEMA Y FEDERAL BANK(607165)
SubTotal 6951 6951
8 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24120520230161015 12/05/2023 Sreelatha 1613010007WL006756 Sreelatha 00176 IDIB000B073 1986 1986 Processed 20/05/2023 1749793722 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1986 1986
9 Sasthamkotta KL-13-010-007-003/154
(West Kallada) 		1613010007NRG24120520230160945 12/05/2023 Sreekala 1613010007WL006756 Sreekala 00176 IDIB000S011 993 993 Processed 20/05/2023 1749793754 Mrs. SREEKALA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24120520230160954 12/05/2023 Shyla S 1613010007WL006756 Shyla S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793693 Mrs. SHYLA S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24120520230160956 12/05/2023 Prasanna K 1613010007WL006756 Prasanna K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793696 Mrs. K PRASANNA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24120520230160958 12/05/2023 Sudhamani J 1613010007WL006756 Sudhamani J 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793689 SUDHAMANI J FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24120520230160960 12/05/2023 Sabeena Y 1613010007WL006756 Sabeena Y 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793694 Mrs. Safeena K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24120520230160966 12/05/2023 Raji. O 1613010007WL006756 Raji. O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793692 Mrs. Raji O. . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24120520230160968 12/05/2023 Somini.K 1613010007WL006756 Somini.K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793732 Mrs. SOMINI K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3316
(West Kallada) 		1613010007NRG24120520230160970 12/05/2023 Sreeja L 1613010007WL006756 Sreeja L 00176 IDIB000S011 993 993 Processed 20/05/2023 1749793736 Mrs. Sreeja L. L INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24120520230160971 12/05/2023 Balakrishnan 1613010007WL006756 Balakrishnan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793740 Mr. BALAKRISHNAN . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24120520230160972 12/05/2023 K Soibhana 1613010007WL006756 K Soibhana 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793742 Mrs. K SOBHANA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24120520230160973 12/05/2023 Rahiyanath 1613010007WL006756 Rahiyanath 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793741 Mrs. Rahiyanath R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24120520230160975 12/05/2023 Rakhi .S 1613010007WL006756 Rakhi .S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793735 Mrs. RAKHI S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24120520230160976 12/05/2023 Reshma 1613010007WL006756 Reshma 00176 IDIB000S011 331 331 Processed 20/05/2023 1749793743 Mrs. . RESHMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24120520230160978 12/05/2023 P.Sushantha 1613010007WL006756 P.Sushantha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793755 Mrs. P SUSHANTHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24120520230160979 12/05/2023 Khadeeja 1613010007WL006756 Khadeeja 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793739 Mrs. KHADEEJA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24120520230160981 12/05/2023 Sulfeena Beevi 1613010007WL006756 Sulfeena Beevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793744 Ms. SULFEENA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24120520230160986 12/05/2023 Jasmi S 1613010007WL006756 Jasmi S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793731 Mrs. Jasmi S . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24120520230160987 12/05/2023 Jameela 1613010007WL006756 Jameela 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793745 Mrs. JAMEELA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24120520230160988 12/05/2023 Sindhu.J 1613010007WL006756 Sindhu.J 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793751 Mrs. Sindhu J. INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/3863
(West Kallada) 		1613010007NRG24120520230160989 12/05/2023 Radha Mani 1613010007WL006756 Radha Mani 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793752 Mrs. RADHAMANI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24120520230160990 12/05/2023 Babu .M 1613010007WL006756 Babu .M 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793738 Mr. Babu M. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24120520230160992 12/05/2023 Preetha P 1613010007WL006756 Preetha P 00176 IDIB000S011 662 662 Processed 20/05/2023 1749793737 Ms. Preetha G . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24120520230160994 12/05/2023 A.Raju 1613010007WL006756 A.Raju 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793723 Mr. A RAJU INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24120520230160995 12/05/2023 Raji.R 1613010007WL006756 Raji.R 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793699 Mrs. R RAJI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24120520230160996 12/05/2023 Latha S 1613010007WL006756 Latha S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793697 MRS LATHA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24120520230160997 12/05/2023 Sabeenabeevi 1613010007WL006756 Sabeenabeevi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793705 Mrs. P SABEENABEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24120520230161000 12/05/2023 Saraswathyamma. J 1613010007WL006756 Saraswathyamma. J 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793707 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24120520230161001 12/05/2023 P Sarasamma 1613010007WL006756 P Sarasamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793728 Mr. P SARASAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24120520230161002 12/05/2023 Edward 1613010007WL006756 Edward 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793730 Mr. Y EDWARD INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24120520230161004 12/05/2023 Santha 1613010007WL006756 Santha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793690 Mrs. SANTHA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24120520230161005 12/05/2023 J Indira 1613010007WL006756 J Indira 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793724 Mrs. J INDIRA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24120520230161006 12/05/2023 Vilasini K 1613010007WL006756 Vilasini K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793706 Mrs. VILASINI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24120520230161007 12/05/2023 Kamalamma 1613010007WL006756 Kamalamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793733 Mrs. N KAMALAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24120520230161008 12/05/2023 S Geetha 1613010007WL006756 S Geetha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793702 Mrs. GEETHA S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24120520230161009 12/05/2023 Indirayamma P 1613010007WL006756 Indirayamma P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793700 Mrs. INDIRA AMMA P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24120520230161010 12/05/2023 Gerli Antony 1613010007WL006756 Gerli Antony 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793701 GIRLY L CANARA BANK(508532)
45 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24120520230161013 12/05/2023 M. Prasanna 1613010007WL006756 M. Prasanna 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793727 Mrs. M PRASANNA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24120520230161014 12/05/2023 Johnson 1613010007WL006756 Johnson 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793756 Mr. JOHNSON J INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24120520230161017 12/05/2023 Bindhu L 1613010007WL006756 Bindhu L 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793691 Mrs. BINDHU L INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24120520230161018 12/05/2023 P. Sindhu 1613010007WL006756 P. Sindhu 00176 IDIB000S011 662 662 Processed 20/05/2023 1749793729 Mrs. P SINDHU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24120520230161019 12/05/2023 Sebastian 1613010007WL006756 Sebastian 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793734 Mr. Sebastian Simon INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24120520230161020 12/05/2023 Elsamma Prasad 1613010007WL006756 Elsamma Prasad 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749793704 Ms. Elsamma Prasad INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24120520230161024 12/05/2023 PK Edward 1613010007WL006756 PK Edward 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1749793725 Mr. PK EDWARD INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24120520230161026 12/05/2023 Leela A 1613010007WL006756 Leela A 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793695 Mrs. LEELA A INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/1041
(West Kallada) 		1613010007NRG24120520230161027 12/05/2023 Girija Kumari R 1613010007WL006756 Girija Kumari R 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1749793703 Mrs. GIRIJA KUMARI R INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24120520230161028 12/05/2023 Sivankutty K 1613010007WL006756 Sivankutty K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793698 Mr. Sivan kutty INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24120520230161030 12/05/2023 K. Sathi Amma 1613010007WL006756 K. Sathi Amma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1749793726 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 81095 81095
56 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24120520230161016 12/05/2023 Sheeja manoj 1613010007WL006756 Sheeja manoj 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1749793687 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24120520230161021 12/05/2023 Jasintha Das 1613010007WL006756 Jasintha Das 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1749793684 JESINTHA DAS SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24120520230161023 12/05/2023 Joy M 1613010007WL006756 Joy M 00409 SIBL0000143 331 331 Processed 20/05/2023 1749793685 JOY M SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24120520230161022 12/05/2023 Sali 1613010007WL006756 Sali 00409 SIBL0000143 993 993 Processed 20/05/2023 1749793683 SALI P CANARA BANK(508532)
60 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24120520230161025 12/05/2023 Laicia 1613010007WL006756 Laicia 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1749793686 LAICIA SOUTH INDIAN BANK(607167)
61 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24120520230161032 12/05/2023 Vasudevan V 1613010007WL006756 Vasudevan V 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1749793688 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 8937 8937
62 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24120520230161011 12/05/2023 Majeena M 1613010007WL006756 Majeena M 00415 SBIN0004405 1986 1986 Processed 20/05/2023 1749793714 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1986 1986
63 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24120520230160963 12/05/2023 Nirmala 1613010007WL006756 Nirmala 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1749793715 MRS NIRMALA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-003/3255
(West Kallada) 		1613010007NRG24120520230160967 12/05/2023 Mebil .T 1613010007WL006756 Mebil .T 00415 SBIN0011924 331 331 Processed 20/05/2023 1749793712 MEBIL T STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24120520230160982 12/05/2023 Indira.K 1613010007WL006756 Indira.K 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1749793713 MRS INDIRA K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24120520230160999 12/05/2023 Chandrika 1613010007WL006756 Chandrika 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1749793716 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
67 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24120520230160974 12/05/2023 Alphonsa 1613010007WL006756 Alphonsa 00415 SBIN0070056 1655 1655 Processed 20/05/2023 1749793721 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1655 1655
68 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24120520230160950 12/05/2023 Biji S 1613010007WL006756 Biji S 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1749793720 MRS BIJI S STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24120520230160980 12/05/2023 Sarojam. K 1613010007WL006756 Sarojam. K 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1749793748 MRS SAROJAM K STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24120520230160983 12/05/2023 Suseela.B 1613010007WL006756 Suseela.B 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1749793750 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24120520230160991 12/05/2023 Samcy John 1613010007WL006756 Samcy John 00415 SBIN0070450 662 662 Processed 20/05/2023 1749793749 MR SAMCY JOHN STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24120520230160998 12/05/2023 Sasidharan 1613010007WL006756 Sasidharan 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1749793746 MR SASIDHARAN S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24120520230161003 12/05/2023 Thankachan s 1613010007WL006756 Thankachan s 00415 SBIN0070450 993 993 Processed 20/05/2023 1749793747 MR THANKACHAN S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24120520230161012 12/05/2023 Nizarudeen .Y 1613010007WL006756 Nizarudeen .Y 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1749793719 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10592 10592
Total 125118 125118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90650 Bank of India BKID0008472 PANMANA 1655
2 Sasthamkotta KL1613010007_120523APB_FTO_90650 Canara Bank CNRB0003537 SASTHAMCOTTA 3972
3 Sasthamkotta KL1613010007_120523APB_FTO_90650 Federal Bank FDRL0001083 KALLADA WEST 6951
4 Sasthamkotta KL1613010007_120523APB_FTO_90650 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
5 Sasthamkotta KL1613010007_120523APB_FTO_90650 Indian Bank IDIB000S011 SASTHAMKOTTA 81095
6 Sasthamkotta KL1613010007_120523APB_FTO_90650 South Indian Bank SIBL0000143 SASTHAMCOTTA 8937
7 Sasthamkotta KL1613010007_120523APB_FTO_90650 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
8 Sasthamkotta KL1613010007_120523APB_FTO_90650 State Bank Of India SBIN0011924 BHARANIKAVU 6289
9 Sasthamkotta KL1613010007_120523APB_FTO_90650 State Bank Of India SBIN0070056 KARUNAGAPALLY 1655
10 Sasthamkotta KL1613010007_120523APB_FTO_90650 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10592

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