Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_070723APB_FTO_280434
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-13-010-004-009/4374
(Sasthamcotta) 		1613010004NRG24070720230515547 07/07/2023 Jumaila beevi 1613010004WL021684 Jumaila beevi 00078 CNRB0003537 1332 1332 Processed 14/07/2023 3409224206 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-009/6175
(Sasthamcotta) 		1613010004NRG24070720230515575 07/07/2023 Sheeja 1613010004WL021684 Sheeja 00078 CNRB0003537 1332 1332 Processed 14/07/2023 3409224226 SHEEJA T S CANARA BANK(508532)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-004-009/5253
(Sasthamcotta) 		1613010004NRG24070720230515556 07/07/2023 Preetha 1613010004WL021684 Preetha 00127 FDRL0001951 1332 1332 Processed 14/07/2023 3409224215 PREETHA R FEDERAL BANK(607165)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG24070720230515580 07/07/2023 K Lalitha 1613010004WL021684 K Lalitha 00127 FDRL0002028 999 999 Processed 14/07/2023 3409224224 LELITHA K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-004-009/7722
(Sasthamcotta) 		1613010004NRG24070720230515587 07/07/2023 REVATHY S 1613010004WL021684 REVATHY S 00127 FDRL0002028 1332 1332 Processed 14/07/2023 3409224223 REVATHY S FEDERAL BANK(607165)
SubTotal 2331 2331
6 Sasthamkotta KL-13-010-004-004/2887
(Sasthamcotta) 		1613010004NRG24070720230515513 07/07/2023 SREEDEVI.B 1613010004WL021684 SREEDEVI.B 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224196 Mrs. SREEDEVIAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-004/3632
(Sasthamcotta) 		1613010004NRG24070720230515514 07/07/2023 Usha 1613010004WL021684 Usha 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224197 USHA S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-005/7157
(Sasthamcotta) 		1613010004NRG24070720230515515 07/07/2023 Salini S 1613010004WL021684 Salini S 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224231 Mr. Salini. S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-009/1163
(Sasthamcotta) 		1613010004NRG24070720230515517 07/07/2023 RAJASEKHARAN NAIR 1613010004WL021684 RAJASEKHARAN NAIR 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224249 Mr. Rajasekharan Pillai INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-009/1165
(Sasthamcotta) 		1613010004NRG24070720230515518 07/07/2023 Biji K 1613010004WL021684 Biji K 00176 IDIB000B073 999 999 Processed 14/07/2023 3409224198 Ms. BIJI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-009/1166
(Sasthamcotta) 		1613010004NRG24070720230515519 07/07/2023 SREEDHARAN 1613010004WL021684 SREEDHARAN 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224199 Mr. SREEDHARAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-009/1172
(Sasthamcotta) 		1613010004NRG24070720230515522 07/07/2023 BIJILA.A 1613010004WL021684 BIJILA.A 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224228 MRS BIJILA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-009/1177
(Sasthamcotta) 		1613010004NRG24070720230515523 07/07/2023 OMANA GOPALAN 1613010004WL021684 OMANA GOPALAN 00176 IDIB000B073 666 666 Processed 14/07/2023 3409224246 MR GOPALAN A K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-009/1179
(Sasthamcotta) 		1613010004NRG24070720230515524 07/07/2023 MINIMOL.M 1613010004WL021684 MINIMOL.M 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224187 Mrs. Minimol.S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-009/1196
(Sasthamcotta) 		1613010004NRG24070720230515527 07/07/2023 Santha K 1613010004WL021684 Santha K 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224245 Mrs. K SANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-009/1198
(Sasthamcotta) 		1613010004NRG24070720230515528 07/07/2023 Usha Rajan 1613010004WL021684 Usha Rajan 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224194 Mrs. Usha L. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-009/1202
(Sasthamcotta) 		1613010004NRG24070720230515529 07/07/2023 SINDHU.M 1613010004WL021684 SINDHU.M 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224200 Mrs. M . SINDHU INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24070720230515530 07/07/2023 K.SOBHA 1613010004WL021684 K.SOBHA 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224251 Mrs. Shoba K. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-009/1205
(Sasthamcotta) 		1613010004NRG24070720230515531 07/07/2023 Sreekala.B 1613010004WL021684 Sreekala.B 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224201 SREEKALA B CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-009/1214
(Sasthamcotta) 		1613010004NRG24070720230515533 07/07/2023 Vasantha Kumari Amma.S 1613010004WL021684 Vasantha Kumari Amma.S 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224185 VASANTHA KUMARI AMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-009/1484
(Sasthamcotta) 		1613010004NRG24070720230515535 07/07/2023 INDIRAMMA.K 1613010004WL021684 INDIRAMMA.K 00176 IDIB000B073 666 666 Processed 14/07/2023 3409224184 Mrs. INDIRAMMA K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-009/1523
(Sasthamcotta) 		1613010004NRG24070720230515536 07/07/2023 RETNAMMA AMMA 1613010004WL021684 RETNAMMA AMMA 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224203 RETNAMMA O CANARA BANK(508532)
23 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG24070720230515541 07/07/2023 Raghavan A 1613010004WL021684 Raghavan A 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224239 Mr. Raghavan.A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-009/4065
(Sasthamcotta) 		1613010004NRG24070720230515543 07/07/2023 Deepa 1613010004WL021684 Deepa 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224195 Mrs. Deepa. D .. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-009/4088
(Sasthamcotta) 		1613010004NRG24070720230515544 07/07/2023 Lekha G 1613010004WL021684 Lekha G 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224229 LEKHA G KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-004-009/4353
(Sasthamcotta) 		1613010004NRG24070720230515546 07/07/2023 sudhakumari 1613010004WL021684 sudhakumari 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224248 Mrs. N SUDHAKUMARY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-009/4517
(Sasthamcotta) 		1613010004NRG24070720230515548 07/07/2023 SARITHA R 1613010004WL021684 SARITHA R 00176 IDIB000B073 333 333 Processed 14/07/2023 3409224241 Smt. Saritha R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-009/4519
(Sasthamcotta) 		1613010004NRG24070720230515550 07/07/2023 RAMACHANDRAN R 1613010004WL021684 RAMACHANDRAN R 00176 IDIB000B073 999 999 Processed 14/07/2023 3409224234 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-009/4567
(Sasthamcotta) 		1613010004NRG24070720230515551 07/07/2023 Rajan C 1613010004WL021684 Rajan C 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224232 Mr. Rajan C. INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24070720230515554 07/07/2023 Raveendrenpillai 1613010004WL021684 Raveendrenpillai 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224258 Mr. Raveendran Pillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24070720230515555 07/07/2023 Omana 1613010004WL021684 Omana 00176 IDIB000B073 1332 1332 Rejected 14/07/2023 3409224207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sasthamkotta KL-13-010-004-009/5340
(Sasthamcotta) 		1613010004NRG24070720230515559 07/07/2023 Raghavan 1613010004WL021684 Raghavan 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224214 Mr. RAGHAVAN K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-009/5559
(Sasthamcotta) 		1613010004NRG24070720230515561 07/07/2023 Omanayamma 1613010004WL021684 Omanayamma 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224253 Mrs. Omanayamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-009/5679
(Sasthamcotta) 		1613010004NRG24070720230515562 07/07/2023 Ambili 1613010004WL021684 Ambili 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224235 Mrs. Ampili.D INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-009/581
(Sasthamcotta) 		1613010004NRG24070720230515564 07/07/2023 RADHAMMA.B 1613010004WL021684 RADHAMMA.B 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224188 RADHAMMA B CANARA BANK(508532)
36 Sasthamkotta KL-13-010-004-009/585
(Sasthamcotta) 		1613010004NRG24070720230515565 07/07/2023 VALSALAKUMARI 1613010004WL021684 VALSALAKUMARI 00176 IDIB000B073 999 999 Processed 14/07/2023 3409224247 Mrs. Valsakumari Kunjikutty INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24070720230515567 07/07/2023 OMANAKUTTAN PILLAI 1613010004WL021684 OMANAKUTTAN PILLAI 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224208 Mr. . OMANAKUTTAN PILLAI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-009/586
(Sasthamcotta) 		1613010004NRG24070720230515566 07/07/2023 SHEELA 1613010004WL021684 SHEELA 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224250 SHEELA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-004-009/587
(Sasthamcotta) 		1613010004NRG24070720230515568 07/07/2023 R.KUNJU KUNJU 1613010004WL021684 R.KUNJU KUNJU 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224209 Mr. R . KUNJU KUNJU INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-009/591
(Sasthamcotta) 		1613010004NRG24070720230515569 07/07/2023 JALAJAMMA.S 1613010004WL021684 JALAJAMMA.S 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224189 JALAJAMMA CANARA BANK(508532)
41 Sasthamkotta KL-13-010-004-009/597
(Sasthamcotta) 		1613010004NRG24070720230515571 07/07/2023 SREEVIDHYA.B 1613010004WL021684 SREEVIDHYA.B 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224186 SREEVIDHYA B CANARA BANK(508532)
42 Sasthamkotta KL-13-010-004-009/598
(Sasthamcotta) 		1613010004NRG24070720230515572 07/07/2023 S.GIRIJA 1613010004WL021684 S.GIRIJA 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224210 GIRIJA S CANARA BANK(508532)
43 Sasthamkotta KL-13-010-004-009/6002
(Sasthamcotta) 		1613010004NRG24070720230515573 07/07/2023 Vijayamma 1613010004WL021684 Vijayamma 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224252 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-004-009/6666
(Sasthamcotta) 		1613010004NRG24070720230515581 07/07/2023 SARADA 1613010004WL021684 SARADA 00176 IDIB000B073 1332 1332 Processed 14/07/2023 3409224243 Mrs. SARADA . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-009/6884
(Sasthamcotta) 		1613010004NRG24070720230515583 07/07/2023 Sreeja 1613010004WL021684 Sreeja 00176 IDIB000B073 999 999 Processed 14/07/2023 3409224238 Mrs. SREEJA R INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-009/7033
(Sasthamcotta) 		1613010004NRG24070720230515584 07/07/2023 A SREELEKHA 1613010004WL021684 A SREELEKHA 00176 IDIB000B073 666 666 Processed 14/07/2023 3409224257 Mrs. A SREELEKHA INDIAN BANK(607105)
SubTotal 50283 50283
47 Sasthamkotta KL-13-010-004-009/1167
(Sasthamcotta) 		1613010004NRG24070720230515520 07/07/2023 L.Pushpakumary 1613010004WL021684 L.Pushpakumary 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224211 PUSHPAKUMARI L CANARA BANK(508532)
48 Sasthamkotta KL-13-010-004-009/1171
(Sasthamcotta) 		1613010004NRG24070720230515521 07/07/2023 Anitha 1613010004WL021684 Anitha 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224219 MRS ANITHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-009/1186
(Sasthamcotta) 		1613010004NRG24070720230515525 07/07/2023 SUDHA.S 1613010004WL021684 SUDHA.S 00176 IDIB000S011 999 999 Processed 14/07/2023 3409224183 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-009/1215
(Sasthamcotta) 		1613010004NRG24070720230515534 07/07/2023 SIVALATHA.S 1613010004WL021684 SIVALATHA.S 00176 IDIB000S011 999 999 Processed 14/07/2023 3409224193 SIVALATHA K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-004-009/1575
(Sasthamcotta) 		1613010004NRG24070720230515537 07/07/2023 OMANAYAMMA B 1613010004WL021684 OMANAYAMMA B 00176 IDIB000S011 666 666 Processed 14/07/2023 3409224192 Mrs. Omana Amma INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-009/1617
(Sasthamcotta) 		1613010004NRG24070720230515538 07/07/2023 Radhamma.N 1613010004WL021684 Radhamma.N 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224204 MRS N RADHAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-004-009/1671
(Sasthamcotta) 		1613010004NRG24070720230515540 07/07/2023 GEETHA.V 1613010004WL021684 GEETHA.V 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224256 Mrs. Geetha.V INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-009/3715
(Sasthamcotta) 		1613010004NRG24070720230515542 07/07/2023 THANKAMMA AMMA 1613010004WL021684 THANKAMMA AMMA 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224254 Mrs. J THANKAMMA AMMA 55585 INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-009/5278
(Sasthamcotta) 		1613010004NRG24070720230515557 07/07/2023 Amminikutty 1613010004WL021684 Amminikutty 00176 IDIB000S011 999 999 Processed 14/07/2023 3409224191 Mrs. AMMINIKUTTY K L INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-009/5786
(Sasthamcotta) 		1613010004NRG24070720230515563 07/07/2023 Subhadarammapillai 1613010004WL021684 Subhadarammapillai 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224190 Mrs. SUBHADRA PILLAI INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-009/592
(Sasthamcotta) 		1613010004NRG24070720230515570 07/07/2023 ANANDAVALLY.C 1613010004WL021684 ANANDAVALLY.C 00176 IDIB000S011 999 999 Processed 14/07/2023 3409224255 Mrs. C ANANDAVALLY INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-009/6107
(Sasthamcotta) 		1613010004NRG24070720230515574 07/07/2023 Letha 1613010004WL021684 Letha 00176 IDIB000S011 1332 1332 Processed 14/07/2023 3409224230 Mrs. Latha O LATHA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-009/6477
(Sasthamcotta) 		1613010004NRG24070720230515578 07/07/2023 Rema S 1613010004WL021684 Rema S 00176 IDIB000S011 666 666 Processed 14/07/2023 3409224244 Mrs. S REMA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-009/6504
(Sasthamcotta) 		1613010004NRG24070720230515579 07/07/2023 Susamma 1613010004WL021684 Susamma 00176 IDIB000S011 999 999 Processed 14/07/2023 3409224227 Mrs. A SUSAMMA INDIAN BANK(607105)
SubTotal 15651 15651
61 Sasthamkotta KL-13-010-004-007/3319
(Sasthamcotta) 		1613010004NRG24070720230515516 07/07/2023 Gomathiyamma 1613010004WL021684 Gomathiyamma 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3409224216 MRS GOMATHYAMMA J STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-009/1210
(Sasthamcotta) 		1613010004NRG24070720230515532 07/07/2023 Sreekala.R 1613010004WL021684 Sreekala.R 00415 SBIN0011924 999 999 Processed 14/07/2023 3409224202 MRS SREEKALA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-009/1665
(Sasthamcotta) 		1613010004NRG24070720230515539 07/07/2023 Pushpavally 1613010004WL021684 Pushpavally 00415 SBIN0011924 333 333 Processed 14/07/2023 3409224217 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-004-009/4518
(Sasthamcotta) 		1613010004NRG24070720230515549 07/07/2023 kunjikrishnapillai 1613010004WL021684 kunjikrishnapillai 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3409224218 MR KUNJI KRISHNA PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-009/4825
(Sasthamcotta) 		1613010004NRG24070720230515552 07/07/2023 Thulaseedharenpillai 1613010004WL021684 Thulaseedharenpillai 00415 SBIN0011924 999 999 Processed 14/07/2023 3409224222 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG24070720230515558 07/07/2023 Renjini R 1613010004WL021684 Renjini R 00415 SBIN0011924 666 666 Processed 14/07/2023 3409224221 MRS RENJINI R STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-009/5486
(Sasthamcotta) 		1613010004NRG24070720230515560 07/07/2023 Radamma 1613010004WL021684 Radamma 00415 SBIN0011924 999 999 Processed 14/07/2023 3409224213 MS RADHAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-009/6197
(Sasthamcotta) 		1613010004NRG24070720230515576 07/07/2023 Sbha 1613010004WL021684 Sbha 00415 SBIN0011924 999 999 Processed 14/07/2023 3409224236 MRS SOBHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-009/6372
(Sasthamcotta) 		1613010004NRG24070720230515577 07/07/2023 mariyamma 1613010004WL021684 mariyamma 00415 SBIN0011924 666 666 Processed 14/07/2023 3409224225 MRS MARIYAMMA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-009/6841
(Sasthamcotta) 		1613010004NRG24070720230515582 07/07/2023 Valsamma 1613010004WL021684 Valsamma 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3409224242 MRS VALSA JOHN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-009/7049
(Sasthamcotta) 		1613010004NRG24070720230515585 07/07/2023 Sethulekshmi 1613010004WL021684 Sethulekshmi 00415 SBIN0011924 999 999 Processed 14/07/2023 3409224240 SETHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-009/7724
(Sasthamcotta) 		1613010004NRG24070720230515588 07/07/2023 Sukumara Pillai 1613010004WL021684 Sukumara Pillai 00415 SBIN0011924 1332 1332 Processed 14/07/2023 3409224237 Mr. Sukumara Pillai INDIAN BANK(607105)
SubTotal 11988 11988
73 Sasthamkotta KL-13-010-004-009/1190
(Sasthamcotta) 		1613010004NRG24070720230515526 07/07/2023 Sumathiyamma 1613010004WL021684 Sumathiyamma 00415 SBIN0070450 1332 1332 Processed 14/07/2023 3409224220 MRS SUMATHY AMMA M STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-009/4320
(Sasthamcotta) 		1613010004NRG24070720230515545 07/07/2023 Ajithakumari 1613010004WL021684 Ajithakumari 00415 SBIN0070450 1332 1332 Processed 14/07/2023 3409224205 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
75 Sasthamkotta KL-13-010-004-009/4838
(Sasthamcotta) 		1613010004NRG24070720230515553 07/07/2023 Saraswathiyamma 1613010004WL021684 Saraswathiyamma 00415 SBIN0071067 999 999 Processed 14/07/2023 3409224212 MRS SARASWATHYAMMA C STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-009/7409
(Sasthamcotta) 		1613010004NRG24070720230515586 07/07/2023 SURENDRAN PILLAI 1613010004WL021684 SURENDRAN PILLAI 00415 SBIN0071067 1332 1332 Processed 14/07/2023 3409224233 MR SURENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_070723APB_FTO_280434 Canara Bank CNRB0003537 SASTHAMCOTTA 2664
2 Sasthamkotta KL1613010004_070723APB_FTO_280434 Federal Bank FDRL0001951 BHARANIKKAVU 1332
3 Sasthamkotta KL1613010004_070723APB_FTO_280434 Federal Bank FDRL0002028 CHITTUMALA 2331
4 Sasthamkotta KL1613010004_070723APB_FTO_280434 Indian Bank IDIB000B073 BHARANIKKAVVU 50283
5 Sasthamkotta KL1613010004_070723APB_FTO_280434 Indian Bank IDIB000S011 SASTHAMKOTTA 15651
6 Sasthamkotta KL1613010004_070723APB_FTO_280434 State Bank Of India SBIN0011924 BHARANIKAVU 11988
7 Sasthamkotta KL1613010004_070723APB_FTO_280434 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
8 Sasthamkotta KL1613010004_070723APB_FTO_280434 State Bank Of India SBIN0071067 BHARANICAVU 2331

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