Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030523APB_FTO_61234
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24030520230110703 03/05/2023 Sivan Kutty 1613010007WL004326 Sivan Kutty 00078 CNRB0003537 1650 1650 Processed 20/05/2023 1748655085 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24030520230110669 03/05/2023 Vijayammma Y 1613010007WL004326 Vijayammma Y 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748655072 VIJAYAMMA Y FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/2007
(West Kallada) 		1613010007NRG24030520230110673 03/05/2023 Rahimkunju 1613010007WL004326 Rahimkunju 00127 FDRL0001083 330 330 Processed 20/05/2023 1748655075 RAHIMKUNJU FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24030520230110675 03/05/2023 Laila Beevi A 1613010007WL004326 Laila Beevi A 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748655071 LAILABEEVI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24030520230110679 03/05/2023 Hajarumma Beevi 1613010007WL004326 Hajarumma Beevi 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748655069 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24030520230110688 03/05/2023 Najim A 1613010007WL004326 Najim A 00127 FDRL0001083 330 330 Processed 20/05/2023 1748655073 NAJIM A FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24030520230110694 03/05/2023 Gopalakrishna Pillai 1613010007WL004326 Gopalakrishna Pillai 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748655070 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24030520230110697 03/05/2023 Valsala.R 1613010007WL004326 Valsala.R 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748655074 VALSALA R FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24030520230110716 03/05/2023 Shamla 1613010007WL004326 Shamla 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748655076 SHAMLA FEDERAL BANK(607165)
SubTotal 10230 10230
10 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24030520230110670 03/05/2023 Mohanan. N 1613010007WL004326 Mohanan. N 00176 IDIB000B073 660 660 Processed 20/05/2023 1748655105 Mr. Mohanan INDIAN BANK(607105)
SubTotal 660 660
11 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24030520230110640 03/05/2023 Usha Kumari 1613010007WL004326 Usha Kumari 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655053 Mrs. USHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24030520230110641 03/05/2023 V Vasantha 1613010007WL004326 V Vasantha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655054 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
13 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24030520230110646 03/05/2023 marykuttty P 1613010007WL004326 marykuttty P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655067 MARY KUTTY P HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24030520230110647 03/05/2023 Asiya Beevi 1613010007WL004326 Asiya Beevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655095 Mrs. ASIYA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24030520230110648 03/05/2023 Devaki P 1613010007WL004326 Devaki P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655050 MRS DEVEKI C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-002/122
(West Kallada) 		1613010007NRG24030520230110650 03/05/2023 A Fousya 1613010007WL004326 A Fousya 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655088 Mr. Fousia A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24030520230110651 03/05/2023 Gopalan V 1613010007WL004326 Gopalan V 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655068 Mr. Gopalan.V INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24030520230110652 03/05/2023 I Ramsa 1613010007WL004326 I Ramsa 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655087 Mrs. RAMSA I INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24030520230110653 03/05/2023 Chellmma N 1613010007WL004326 Chellmma N 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655060 Mrs. N CHELLAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24030520230110655 03/05/2023 Asumabeevi 1613010007WL004326 Asumabeevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655051 Mrs. ASUMA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24030520230110656 03/05/2023 Abitha beevi A 1613010007WL004326 Abitha beevi A 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655066 Mrs. ABITHA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24030520230110657 03/05/2023 Bindhu K 1613010007WL004326 Bindhu K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655058 Mrs. BINDU K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24030520230110661 03/05/2023 Jayasree O 1613010007WL004326 Jayasree O 00176 IDIB000S011 990 990 Processed 20/05/2023 1748655065 Mrs. Jayasree O. INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24030520230110663 03/05/2023 Rethnakaran 1613010007WL004326 Rethnakaran 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655064 Mr. RETNAKARAN N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24030520230110664 03/05/2023 Gopi N 1613010007WL004326 Gopi N 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655055 Mr. GOPI N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24030520230110666 03/05/2023 Husaifa P 1613010007WL004326 Husaifa P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655057 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24030520230110667 03/05/2023 Raju K 1613010007WL004326 Raju K 00176 IDIB000S011 660 660 Processed 20/05/2023 1748655090 Mr. RAJU K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24030520230110668 03/05/2023 K. Kunjuraman 1613010007WL004326 K. Kunjuraman 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655106 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24030520230110671 03/05/2023 Jameel Beevi 1613010007WL004326 Jameel Beevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655059 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24030520230110674 03/05/2023 Saraswathy 1613010007WL004326 Saraswathy 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655061 Mrs. Saraswthy.K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24030520230110684 03/05/2023 Bindhu .C 1613010007WL004326 Bindhu .C 00176 IDIB000S011 990 990 Processed 20/05/2023 1748655097 Mrs. BINDU C INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/2960
(West Kallada) 		1613010007NRG24030520230110685 03/05/2023 A Haseena 1613010007WL004326 A Haseena 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655100 Mrs. Haseena INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24030520230110687 03/05/2023 Aishath M 1613010007WL004326 Aishath M 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655063 Mrs. ISHA BEEVI M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24030520230110689 03/05/2023 Jaya .K 1613010007WL004326 Jaya .K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655089 Mrs. Jaya.K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24030520230110690 03/05/2023 Damodaran .P 1613010007WL004326 Damodaran .P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655096 Mr. DAMODARAN P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24030520230110695 03/05/2023 Sunitha 1613010007WL004326 Sunitha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655099 Mrs. SUNITHA . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24030520230110698 03/05/2023 Leela 1613010007WL004326 Leela 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655093 Mrs. Leela INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24030520230110701 03/05/2023 Savithri .K 1613010007WL004326 Savithri .K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655092 Mrs. Savithri K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24030520230110706 03/05/2023 Prasanna A 1613010007WL004326 Prasanna A 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655104 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24030520230110708 03/05/2023 Sivan Pillai k 1613010007WL004326 Sivan Pillai k 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655094 Mr. SIVANPIIALI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24030520230110709 03/05/2023 Udayakumari S 1613010007WL004326 Udayakumari S 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655056 Mrs. Udaya Kumari INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24030520230110710 03/05/2023 Suja.S 1613010007WL004326 Suja.S 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748655091 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24030520230110711 03/05/2023 Sheeja S 1613010007WL004326 Sheeja S 00176 IDIB000S011 990 990 Processed 20/05/2023 1748655062 Mrs. Sheeja. S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24030520230110712 03/05/2023 Santha K 1613010007WL004326 Santha K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655052 Mrs. K SANTHA 70316 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24030520230110713 03/05/2023 Sajeena 1613010007WL004326 Sajeena 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655049 Mrs. SAJEENA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24030520230110715 03/05/2023 Assyabeevi 1613010007WL004326 Assyabeevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748655098 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 53790 53790
47 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24030520230110642 03/05/2023 Sajeev.S 1613010007WL004326 Sajeev.S 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655048 SAJEEV S SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24030520230110643 03/05/2023 Fathimakunju 1613010007WL004326 Fathimakunju 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655037 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24030520230110645 03/05/2023 Reghunathan .V 1613010007WL004326 Reghunathan .V 00409 SIBL0000143 990 990 Processed 20/05/2023 1748655044 REGHUNATHAN V SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/121
(West Kallada) 		1613010007NRG24030520230110649 03/05/2023 Sudha J 1613010007WL004326 Sudha J 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655039 SUDHA J UNION BANK OF INDIA(508500)
51 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24030520230110654 03/05/2023 Reji S 1613010007WL004326 Reji S 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655040 REJI FEDERAL BANK(607165)
52 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24030520230110660 03/05/2023 V ijayamma 1613010007WL004326 V ijayamma 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655038 VIJAYAMMA SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24030520230110662 03/05/2023 Geethakumari 1613010007WL004326 Geethakumari 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655036 GEETHA KUMARI SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24030520230110665 03/05/2023 Raghavan K 1613010007WL004326 Raghavan K 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655035 RAGHAVAN K SOUTH INDIAN BANK(607167)
55 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24030520230110676 03/05/2023 Rakhavan 1613010007WL004326 Rakhavan 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655041 RAKHAVAN SOUTH INDIAN BANK(607167)
56 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24030520230110680 03/05/2023 Mini.T 1613010007WL004326 Mini.T 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655043 MINI T SOUTH INDIAN BANK(607167)
57 Sasthamkotta KL-13-010-007-002/2669
(West Kallada) 		1613010007NRG24030520230110681 03/05/2023 Latha.A 1613010007WL004326 Latha.A 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655042 LATHA A SOUTH INDIAN BANK(607167)
58 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG24030520230110686 03/05/2023 Anitha 1613010007WL004326 Anitha 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655046 ANITHA SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24030520230110691 03/05/2023 Gopi 1613010007WL004326 Gopi 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748655047 GOPI SOUTH INDIAN BANK(607167)
60 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24030520230110700 03/05/2023 Laila Beevi 1613010007WL004326 Laila Beevi 00409 SIBL0000143 1320 1320 Processed 20/05/2023 1748655045 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 20460 20460
61 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24030520230110714 03/05/2023 Rasheeda 1613010007WL004326 Rasheeda 00415 SBIN0004405 1650 1650 Processed 20/05/2023 1748655079 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1650 1650
62 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG24030520230110644 03/05/2023 Sudharma V 1613010007WL004326 Sudharma V 00415 SBIN0011924 1650 1650 Rejected 20/05/2023 1748655102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24030520230110659 03/05/2023 Retnamma 1613010007WL004326 Retnamma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655083 MRS RETNAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24030520230110677 03/05/2023 Girija.O 1613010007WL004326 Girija.O 00415 SBIN0011924 990 990 Processed 20/05/2023 1748655082 MRS GIRIJA O STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24030520230110683 03/05/2023 Bhasura 1613010007WL004326 Bhasura 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655077 MRS BHASURA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24030520230110693 03/05/2023 Latha Raju 1613010007WL004326 Latha Raju 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655081 MRS LATHA RAJU STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24030520230110696 03/05/2023 Ambika 1613010007WL004326 Ambika 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655080 MRS AMBIKA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24030520230110702 03/05/2023 Sathiyamma 1613010007WL004326 Sathiyamma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655078 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-002/3977
(West Kallada) 		1613010007NRG24030520230110704 03/05/2023 Sindhu 1613010007WL004326 Sindhu 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748655084 MS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 12540 12540
70 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24030520230110705 03/05/2023 Rajeena H 1613010007WL004326 Rajeena H 00415 SBIN0070282 1650 1650 Processed 20/05/2023 1748655101 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24030520230110692 03/05/2023 Jayaprabha .K 1613010007WL004326 Jayaprabha .K 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748655103 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
72 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24030520230110678 03/05/2023 Viswanathan K 1613010007WL004326 Viswanathan K 00657 KLGB0040639 1650 1650 Processed 20/05/2023 1748655086 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 105930 105930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030523APB_FTO_61234 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010007_030523APB_FTO_61234 Federal Bank FDRL0001083 KALLADA WEST 10230
3 Sasthamkotta KL1613010007_030523APB_FTO_61234 Indian Bank IDIB000B073 BHARANIKKAVVU 660
4 Sasthamkotta KL1613010007_030523APB_FTO_61234 Indian Bank IDIB000S011 SASTHAMKOTTA 53790
5 Sasthamkotta KL1613010007_030523APB_FTO_61234 South Indian Bank SIBL0000143 SASTHAMCOTTA 20460
6 Sasthamkotta KL1613010007_030523APB_FTO_61234 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
7 Sasthamkotta KL1613010007_030523APB_FTO_61234 State Bank Of India SBIN0011924 BHARANIKAVU 12540
8 Sasthamkotta KL1613010007_030523APB_FTO_61234 State Bank Of India SBIN0070282 OACHIRA 1650
9 Sasthamkotta KL1613010007_030523APB_FTO_61234 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
10 Sasthamkotta KL1613010007_030523APB_FTO_61234 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

Download In Excel