Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_607132
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24181020231238555 19/10/2023 RAMANI K 1613010004WL052062 RAMANI K 00078 CNRB0003537 1450 1450 Processed 27/11/2023 8021499548 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24181020231238556 19/10/2023 SINDHU 1613010004WL052062 SINDHU 00078 CNRB0003537 1450 1450 Processed 27/11/2023 8021499549 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 2900 2900
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24181020231238554 19/10/2023 vijayanpillai 1613010004WL052062 vijayanpillai 00127 FDRL0001951 1160 1160 Processed 27/11/2023 8021499518 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 1160 1160
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24181020231238525 19/10/2023 Krishna kumati.M 1613010004WL052062 Krishna kumati.M 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021499492 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24181020231238540 19/10/2023 Retnammaamma 1613010004WL052062 Retnammaamma 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8021499538 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5363
(Sasthamcotta) 		1613010004NRG24181020231238547 19/10/2023 Bindhu Bhai Pillai 1613010004WL052062 Bindhu Bhai Pillai 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8021499556 Mr. Bindhu Bhai Pillai L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24181020231238548 19/10/2023 Vijayakumari 1613010004WL052062 Vijayakumari 00176 IDIB000B073 1160 1160 Processed 27/11/2023 8021499543 Mrs. Vijaya Kumari INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24181020231238557 19/10/2023 Thankamani 1613010004WL052062 Thankamani 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021499517 Mrs. Thankamani INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24181020231238559 19/10/2023 Kesavan 1613010004WL052062 Kesavan 00176 IDIB000B073 1450 1450 Processed 27/11/2023 8021499554 Mr. Kesavan INDIAN BANK(607105)
SubTotal 7830 7830
10 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24181020231238492 19/10/2023 Gracykutty 1613010004WL052062 Gracykutty 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499552 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24181020231238495 19/10/2023 ASHASANKAR.S 1613010004WL052062 ASHASANKAR.S 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499501 ASHA SHANKAR CANARA BANK(508532)
12 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24181020231238496 19/10/2023 MAYADEVI 1613010004WL052062 MAYADEVI 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499493 MAYADEVI P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24181020231238497 19/10/2023 MINI.M 1613010004WL052062 MINI.M 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499494 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24181020231238498 19/10/2023 LATHAKUMARY 1613010004WL052062 LATHAKUMARY 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499498 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24181020231238499 19/10/2023 INDIRA BHAI AMMA 1613010004WL052062 INDIRA BHAI AMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499496 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24181020231238500 19/10/2023 AJITHAKUMARI 1613010004WL052062 AJITHAKUMARI 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499515 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24181020231238501 19/10/2023 AMBILI.K 1613010004WL052062 AMBILI.K 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499499 Mrs. AMBILI K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24181020231238502 19/10/2023 ANANDAVALLY AMMA 1613010004WL052062 ANANDAVALLY AMMA 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499495 ANANDAVALLY AMMA K CANARA BANK(508532)
19 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24181020231238503 19/10/2023 GEETHAKUMARI.K 1613010004WL052062 GEETHAKUMARI.K 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499497 GEETHAKUMARI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24181020231238505 19/10/2023 R.SREEDHARAN 1613010004WL052062 R.SREEDHARAN 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499523 Mr. Sreedharan.R SREEDHARAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24181020231238507 19/10/2023 SREEKUMARY.E 1613010004WL052062 SREEKUMARY.E 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499502 Mrs. Sreekumari.E INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24181020231238508 19/10/2023 Balakrishnapillai 1613010004WL052062 Balakrishnapillai 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499539 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24181020231238509 19/10/2023 VASUDEVAN PILLAI 1613010004WL052062 VASUDEVAN PILLAI 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499503 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24181020231238510 19/10/2023 Kochupodiyan 1613010004WL052062 Kochupodiyan 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499536 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-007/1058
(Sasthamcotta) 		1613010004NRG24181020231238511 19/10/2023 T.RAJAN 1613010004WL052062 T.RAJAN 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499524 Mr. T RAJAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24181020231238512 19/10/2023 USHA KUMARI.V 1613010004WL052062 USHA KUMARI.V 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499504 Mrs. V USHA KUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24181020231238513 19/10/2023 GEETHAKUMARI.T 1613010004WL052062 GEETHAKUMARI.T 00176 IDIB000S011 290 290 Processed 27/11/2023 8021499505 GEETHAKUMARY T CANARA BANK(508532)
28 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24181020231238514 19/10/2023 BEENA.P 1613010004WL052062 BEENA.P 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499507 Mrs. BEENA P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24181020231238515 19/10/2023 Lathakumari.T 1613010004WL052062 Lathakumari.T 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499508 Mrs. LATHAKUMARI T INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24181020231238516 19/10/2023 INDIRABHAIAMMA.G 1613010004WL052062 INDIRABHAIAMMA.G 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499500 Mrs. Indira bhai amma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24181020231238517 19/10/2023 SAROJA.C 1613010004WL052062 SAROJA.C 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499516 Mrs. SAROJA C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24181020231238518 19/10/2023 REMANIBAIAMMA.V 1613010004WL052062 REMANIBAIAMMA.V 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499506 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24181020231238519 19/10/2023 Sasikala 1613010004WL052062 Sasikala 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499521 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24181020231238521 19/10/2023 K.RAMACHANDRANPILLAI 1613010004WL052062 K.RAMACHANDRANPILLAI 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499525 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24181020231238522 19/10/2023 INDIRA AMMA.B 1613010004WL052062 INDIRA AMMA.B 00176 IDIB000S011 870 870 Processed 27/11/2023 8021499526 INDIRAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24181020231238526 19/10/2023 YASODHARAN.T 1613010004WL052062 YASODHARAN.T 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499522 Mr. YASODHARAN T INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24181020231238527 19/10/2023 AJITHAKUMARI.P 1613010004WL052062 AJITHAKUMARI.P 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499527 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24181020231238528 19/10/2023 Jayasree bhaskar 1613010004WL052062 Jayasree bhaskar 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499528 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24181020231238529 19/10/2023 Sindhu.S 1613010004WL052062 Sindhu.S 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499529 SINDHU S CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24181020231238530 19/10/2023 Manju.T 1613010004WL052062 Manju.T 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499530 Mrs. MANJU I INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24181020231238531 19/10/2023 Radhammapillai 1613010004WL052062 Radhammapillai 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499531 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24181020231238532 19/10/2023 Preetha.S 1613010004WL052062 Preetha.S 00176 IDIB000S011 290 290 Processed 27/11/2023 8021499532 Mrs. Preetha S. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24181020231238533 19/10/2023 Vijayan 1613010004WL052062 Vijayan 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499541 Mr. VIJAYAN N INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24181020231238534 19/10/2023 VIKRAMAN 1613010004WL052062 VIKRAMAN 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499533 Mr. K VIKRAMAN INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24181020231238535 19/10/2023 S SUJATHA R 1613010004WL052062 S SUJATHA R 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499534 Mrs. S SUJATHA R INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24181020231238537 19/10/2023 MAYADEVI.I 1613010004WL052062 MAYADEVI.I 00176 IDIB000S011 1160 1160 Processed 27/11/2023 8021499535 Mrs. Mayadevi.I INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24181020231238550 19/10/2023 bindhu C 1613010004WL052062 bindhu C 00176 IDIB000S011 870 870 Processed 27/11/2023 8021499544 Mrs. BINDHU C INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24181020231238558 19/10/2023 Divya T M 1613010004WL052062 Divya T M 00176 IDIB000S011 1450 1450 Processed 27/11/2023 8021499551 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 51330 51330
49 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24181020231238523 19/10/2023 Anandavalli 1613010004WL052062 Anandavalli 00415 SBIN0011924 870 870 Processed 27/11/2023 8021499512 MRS ANADAVALLY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24181020231238524 19/10/2023 Sreedeviyamma 1613010004WL052062 Sreedeviyamma 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8021499509 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24181020231238541 19/10/2023 Lalithambika 1613010004WL052062 Lalithambika 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499511 LALITHAMBIKA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24181020231238543 19/10/2023 Jagadhamma 1613010004WL052062 Jagadhamma 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499510 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24181020231238545 19/10/2023 Omana 1613010004WL052062 Omana 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499514 MRS OMANA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24181020231238546 19/10/2023 Radhamma 1613010004WL052062 Radhamma 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499513 MRS RADHAMMA A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24181020231238551 19/10/2023 Valsala 1613010004WL052062 Valsala 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499519 MRS VALSALA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24181020231238552 19/10/2023 Saraswathiyamma 1613010004WL052062 Saraswathiyamma 00415 SBIN0011924 1450 1450 Processed 27/11/2023 8021499555 Mr. SARASWATHI AMMA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24181020231238553 19/10/2023 Sajeena C 1613010004WL052062 Sajeena C 00415 SBIN0011924 1160 1160 Processed 27/11/2023 8021499520 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 11890 11890
58 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24181020231238560 19/10/2023 PRAMEELA KUMARI 1613010004WL052062 PRAMEELA KUMARI 00415 SBIN0014246 1450 1450 Processed 27/11/2023 8021499547 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
59 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24181020231238536 19/10/2023 sudhakumari 1613010004WL052062 sudhakumari 00415 SBIN0070241 1450 1450 Processed 27/11/2023 8021499550 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1450 1450
60 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24181020231238493 19/10/2023 minumol 1613010004WL052062 minumol 00415 SBIN0070476 290 290 Processed 27/11/2023 8021499537 MRS MINU MOL K K STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24181020231238504 19/10/2023 SIVADASAN 1613010004WL052062 SIVADASAN 00415 SBIN0070476 1450 1450 Processed 27/11/2023 8021499553 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24181020231238539 19/10/2023 Kuttanpillai 1613010004WL052062 Kuttanpillai 00415 SBIN0070476 1160 1160 Processed 27/11/2023 8021499546 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24181020231238542 19/10/2023 Bindhukumari 1613010004WL052062 Bindhukumari 00415 SBIN0070476 1450 1450 Processed 27/11/2023 8021499540 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24181020231238544 19/10/2023 Santha 1613010004WL052062 Santha 00415 SBIN0070476 870 870 Processed 27/11/2023 8021499542 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24181020231238549 19/10/2023 lekshmikutty 1613010004WL052062 lekshmikutty 00415 SBIN0070476 1450 1450 Processed 27/11/2023 8021499545 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
66 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24181020231238494 19/10/2023 Kamalamma 1613010004WL052062 Kamalamma 00691 IPOS0000001 1160 1160 Processed 27/11/2023 8021499491 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24181020231238506 19/10/2023 Sudhakumari K 1613010004WL052062 Sudhakumari K 00691 IPOS0000001 1450 1450 Processed 27/11/2023 8021499557 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24181020231238520 19/10/2023 Anulekshmi.G 1613010004WL052062 Anulekshmi.G 00691 IPOS0000001 1160 1160 Processed 27/11/2023 8021499559 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24181020231238538 19/10/2023 Manju I 1613010004WL052062 Manju I 00691 IPOS0000001 1450 1450 Processed 27/11/2023 8021499558 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
Total 89900 89900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_607132 Canara Bank CNRB0003537 SASTHAMCOTTA 2900
2 Sasthamkotta KL1613010004_191023APB_FTO_607132 Federal Bank FDRL0001951 BHARANIKKAVU 1160
3 Sasthamkotta KL1613010004_191023APB_FTO_607132 Indian Bank IDIB000B073 BHARANIKKAVVU 7830
4 Sasthamkotta KL1613010004_191023APB_FTO_607132 Indian Bank IDIB000S011 SASTHAMKOTTA 51330
5 Sasthamkotta KL1613010004_191023APB_FTO_607132 State Bank Of India SBIN0011924 BHARANIKAVU 11890
6 Sasthamkotta KL1613010004_191023APB_FTO_607132 State Bank Of India SBIN0014246 KUNDARA 1450
7 Sasthamkotta KL1613010004_191023APB_FTO_607132 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1450
8 Sasthamkotta KL1613010004_191023APB_FTO_607132 State Bank Of India SBIN0070476 NEDIAVILA 6670
9 Sasthamkotta KL1613010004_191023APB_FTO_607132 India Post Payments Bank IPOS0000001 KOLLAM 5220

Download In Excel