Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160823APB_FTO_408143
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-13-010-007-001/2092
(West Kallada) 		1613010007NRG24160820230815914 16/08/2023 Bino Benzigar 1613010007WL033607 Bino Benzigar 00127 FDRL0001083 1240 1240 Processed 21/09/2023 5795830695 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24160820230815921 16/08/2023 Bindhu.S 1613010007WL033607 Bindhu.S 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830699 BINDU S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24160820230815924 16/08/2023 Rajaswari Amma 1613010007WL033607 Rajaswari Amma 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795830697 RAJASWARI AMMA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24160820230815931 16/08/2023 Bindhu .V 1613010007WL033607 Bindhu .V 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830707 BINDHU K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24160820230815932 16/08/2023 Sajeena M 1613010007WL033607 Sajeena M 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830702 SAJEENA M FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24160820230815936 16/08/2023 Shaafudheen 1613010007WL033607 Shaafudheen 00127 FDRL0001083 930 930 Processed 21/09/2023 5795830708 SHARAFUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24160820230815937 16/08/2023 Shereena 1613010007WL033607 Shereena 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795830742 SHEREENA . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24160820230815955 16/08/2023 Mariyam Beevi 1613010007WL033607 Mariyam Beevi 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830693 MARIYAM BEEVI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24160820230815956 16/08/2023 Thaha Kunju.A 1613010007WL033607 Thaha Kunju.A 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830706 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24160820230815963 16/08/2023 Sumadevi S 1613010007WL033607 Sumadevi S 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830696 SUMADEVI S CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24160820230815964 16/08/2023 Rejeena .T 1613010007WL033607 Rejeena .T 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830694 REJEENA T FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24160820230815967 16/08/2023 Sheeja .S 1613010007WL033607 Sheeja .S 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830701 SHEEJA S FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24160820230815969 16/08/2023 Vijayakumari 1613010007WL033607 Vijayakumari 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795830700 Mrs. Vijayakumari.R . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24160820230815974 16/08/2023 Aneesa 1613010007WL033607 Aneesa 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830705 ANEESA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24160820230815975 16/08/2023 Ansila 1613010007WL033607 Ansila 00127 FDRL0001083 1860 1860 Processed 21/09/2023 5795830704 ANSILA . FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24160820230815976 16/08/2023 Maniyan Pillai 1613010007WL033607 Maniyan Pillai 00127 FDRL0001083 1550 1550 Processed 21/09/2023 5795830703 MANIAN PILLAI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/3777
(West Kallada) 		1613010007NRG24160820230815984 16/08/2023 Prasanna Raju 1613010007WL033607 Prasanna Raju 00127 FDRL0001083 1240 1240 Processed 21/09/2023 5795830698 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 28210 28210
18 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24160820230815909 16/08/2023 Preetha Kumari 1613010007WL033607 Preetha Kumari 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830689 Mrs. PREEHA KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24160820230815910 16/08/2023 Leelamma 1613010007WL033607 Leelamma 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830688 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24160820230815912 16/08/2023 Padmini T 1613010007WL033607 Padmini T 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830691 Mrs. PADMINI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24160820230815913 16/08/2023 Nebeesa .A 1613010007WL033607 Nebeesa .A 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830740 Mrs. NABEESA A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24160820230815916 16/08/2023 G Sivankutty 1613010007WL033607 G Sivankutty 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830727 Mr. G SIVANKUTTY INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24160820230815919 16/08/2023 Sanila Kumari .T 1613010007WL033607 Sanila Kumari .T 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830729 Ms. Sanilakumari.T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24160820230815926 16/08/2023 P.Nisha 1613010007WL033607 P.Nisha 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830730 Mrs. Nisha INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-001/3789
(West Kallada) 		1613010007NRG24160820230815927 16/08/2023 Saranya.S 1613010007WL033607 Saranya.S 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830739 MRS SARANYA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24160820230815930 16/08/2023 P. Valsala 1613010007WL033607 P. Valsala 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830741 Mrs. Valsala INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24160820230815938 16/08/2023 Shijra.S 1613010007WL033607 Shijra.S 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830728 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24160820230815939 16/08/2023 Reethamma J 1613010007WL033607 Reethamma J 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830755 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24160820230815940 16/08/2023 B Syamala Amma 1613010007WL033607 B Syamala Amma 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830682 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-001/656
(West Kallada) 		1613010007NRG24160820230815943 16/08/2023 Geetha M 1613010007WL033607 Geetha M 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830690 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24160820230815944 16/08/2023 Sheeba Shaji 1613010007WL033607 Sheeba Shaji 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830685 Mrs. Sheebashaji INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24160820230815945 16/08/2023 Rasheeda Beevi 1613010007WL033607 Rasheeda Beevi 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830684 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24160820230815948 16/08/2023 NelsonPerera R 1613010007WL033607 NelsonPerera R 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830679 Mr. NELSON INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24160820230815947 16/08/2023 Nirmala J 1613010007WL033607 Nirmala J 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830756 Mrs. NIRMALA N INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24160820230815950 16/08/2023 S. Nabeesath 1613010007WL033607 S. Nabeesath 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830726 Mrs. S NAFEESATH INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24160820230815951 16/08/2023 S Hafsa 1613010007WL033607 S Hafsa 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830680 Mrs. S HAFSA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24160820230815952 16/08/2023 Sajida Beevi 1613010007WL033607 Sajida Beevi 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830681 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24160820230815953 16/08/2023 Shamla A 1613010007WL033607 Shamla A 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830686 Mrs. SHAMLA A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24160820230815954 16/08/2023 Shahida Beevi 1613010007WL033607 Shahida Beevi 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830751 Mrs. Shahida Beevi INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24160820230815957 16/08/2023 Retnamma L 1613010007WL033607 Retnamma L 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830687 Mrs. RETNAMMA L INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24160820230815960 16/08/2023 Zeenathbeevi 1613010007WL033607 Zeenathbeevi 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830753 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24160820230815961 16/08/2023 umaiba 1613010007WL033607 umaiba 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830692 Mrs. Umaiba INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24160820230815962 16/08/2023 Mini.R 1613010007WL033607 Mini.R 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830754 MINI R SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24160820230815966 16/08/2023 J Suseela 1613010007WL033607 J Suseela 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830725 Mrs. J SUSEELA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24160820230815985 16/08/2023 Vimala. A 1613010007WL033607 Vimala. A 00176 IDIB000S011 1550 1550 Processed 21/09/2023 5795830752 Mrs. A VIMALA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24160820230815986 16/08/2023 Ambili T 1613010007WL033607 Ambili T 00176 IDIB000S011 1860 1860 Processed 21/09/2023 5795830683 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 50840 50840
47 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24160820230815911 16/08/2023 Radhamaniyamma B 1613010007WL033607 Radhamaniyamma B 00409 SIBL0000143 1550 1550 Processed 21/09/2023 5795830749 VIJAYAN PILLA V FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24160820230815959 16/08/2023 Basheerkutty 1613010007WL033607 Basheerkutty 00409 SIBL0000143 310 310 Processed 21/09/2023 5795830744 BASHEERKUTTI SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24160820230815958 16/08/2023 Muneera 1613010007WL033607 Muneera 00409 SIBL0000143 1550 1550 Processed 21/09/2023 5795830743 MUNEERA SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24160820230815968 16/08/2023 Ambily E B 1613010007WL033607 Ambily E B 00409 SIBL0000143 930 930 Processed 21/09/2023 5795830745 Mrs. AMBILY J INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24160820230815970 16/08/2023 Naseema Beevi 1613010007WL033607 Naseema Beevi 00409 SIBL0000143 1860 1860 Processed 21/09/2023 5795830750 NAZEEMA BEEVI FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24160820230815980 16/08/2023 Anitha.L 1613010007WL033607 Anitha.L 00409 SIBL0000143 1860 1860 Processed 21/09/2023 5795830747 ANITHA L SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24160820230815979 16/08/2023 Rajan Pillai 1613010007WL033607 Rajan Pillai 00409 SIBL0000143 930 930 Processed 21/09/2023 5795830748 RAJAN PILLAI SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24160820230815982 16/08/2023 Sasidharan pillai 1613010007WL033607 Sasidharan pillai 00409 SIBL0000143 930 930 Processed 21/09/2023 5795830746 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 9920 9920
55 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24160820230815935 16/08/2023 Fathima 1613010007WL033607 Fathima 00415 SBIN0004405 1860 1860 Processed 21/09/2023 5795830720 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
56 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24160820230815917 16/08/2023 Sheeja N 1613010007WL033607 Sheeja N 00415 SBIN0011924 620 620 Processed 21/09/2023 5795830714 MRS SHEEJA N STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24160820230815922 16/08/2023 Jayasree 1613010007WL033607 Jayasree 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830718 MRS JAYASREE STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24160820230815925 16/08/2023 Saradamma 1613010007WL033607 Saradamma 00415 SBIN0011924 1240 1240 Processed 21/09/2023 5795830719 SARADA K FEDERAL BANK(607165)
59 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24160820230815934 16/08/2023 Jayadevi 1613010007WL033607 Jayadevi 00415 SBIN0011924 1550 1550 Processed 21/09/2023 5795830723 MRS JAYADEVI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24160820230815942 16/08/2023 Saraswathyamma 1613010007WL033607 Saraswathyamma 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830716 SARASWATHY AMMA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24160820230815946 16/08/2023 Hamsath 1613010007WL033607 Hamsath 00415 SBIN0011924 1240 1240 Processed 21/09/2023 5795830713 MRS HAMSATH A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24160820230815949 16/08/2023 Rejani .R 1613010007WL033607 Rejani .R 00415 SBIN0011924 1240 1240 Processed 21/09/2023 5795830721 MRS REJANI R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24160820230815965 16/08/2023 Lathika 1613010007WL033607 Lathika 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830722 MRS LATHIKA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24160820230815971 16/08/2023 Subaidabeevi 1613010007WL033607 Subaidabeevi 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830711 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24160820230815972 16/08/2023 Sulochana 1613010007WL033607 Sulochana 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830709 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24160820230815977 16/08/2023 Naseema 1613010007WL033607 Naseema 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830715 Mrs. NAZEEMA M INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24160820230815981 16/08/2023 Suseela 1613010007WL033607 Suseela 00415 SBIN0011924 1860 1860 Processed 21/09/2023 5795830717 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24160820230815983 16/08/2023 Zeenath Beevi 1613010007WL033607 Zeenath Beevi 00415 SBIN0011924 1550 1550 Processed 21/09/2023 5795830712 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 20460 20460
69 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24160820230815915 16/08/2023 Naseema 1613010007WL033607 Naseema 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795830724 MRS NAZEEMA H STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24160820230815918 16/08/2023 Sheeba Johny 1613010007WL033607 Sheeba Johny 00415 SBIN0070450 1860 1860 Rejected 21/09/2023 5795830731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24160820230815920 16/08/2023 Priyanka Prabhakaran 1613010007WL033607 Priyanka Prabhakaran 00415 SBIN0070450 1550 1550 Processed 21/09/2023 5795830732 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24160820230815923 16/08/2023 Sobhana. O 1613010007WL033607 Sobhana. O 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795830738 MRS SOBHANA O STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24160820230815929 16/08/2023 Abdhul Rahim I 1613010007WL033607 Abdhul Rahim I 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795830734 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24160820230815941 16/08/2023 Dhanya S 1613010007WL033607 Dhanya S 00415 SBIN0070450 1550 1550 Processed 21/09/2023 5795830737 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24160820230815973 16/08/2023 Saraswathy .S 1613010007WL033607 Saraswathy .S 00415 SBIN0070450 1860 1860 Processed 21/09/2023 5795830735 MRS SARASWATHY S STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-002/4202
(West Kallada) 		1613010007NRG24160820230815978 16/08/2023 Babu C 1613010007WL033607 Babu C 00415 SBIN0070450 930 930 Processed 21/09/2023 5795830733 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13330 13330
77 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24160820230815928 16/08/2023 Leelamony Amma 1613010007WL033607 Leelamony Amma 00415 SBIN0071067 1860 1860 Processed 21/09/2023 5795830736 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
78 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24160820230815933 16/08/2023 Monisha M 1613010007WL033607 Monisha M 00462 UCBA0002560 1860 1860 Processed 21/09/2023 5795830710 MONISHA M UCO BANK(607066)
SubTotal 1860 1860
Total 128340 128340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160823APB_FTO_408143 Federal Bank FDRL0001083 KALLADA WEST 28210
2 Sasthamkotta KL1613010007_160823APB_FTO_408143 Indian Bank IDIB000S011 sasthamcotta 1860
3 Sasthamkotta KL1613010007_160823APB_FTO_408143 Indian Bank IDIB000S011 SASTHAMKOTTA 48980
4 Sasthamkotta KL1613010007_160823APB_FTO_408143 South Indian Bank SIBL0000143 SASTHAMCOTTA 9920
5 Sasthamkotta KL1613010007_160823APB_FTO_408143 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1860
6 Sasthamkotta KL1613010007_160823APB_FTO_408143 State Bank Of India SBIN0011924 BHARANIKAVU 20460
7 Sasthamkotta KL1613010007_160823APB_FTO_408143 State Bank Of India SBIN0070450 SASTHAMCOTTAH 13330
8 Sasthamkotta KL1613010007_160823APB_FTO_408143 State Bank Of India SBIN0071067 BHARANICAVU 1860
9 Sasthamkotta KL1613010007_160823APB_FTO_408143 UCO Bank UCBA0002560 Karunagappally 1860

Download In Excel