Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_030523APB_FTO_61272
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-13-010-007-005/1769
(West Kallada) 		1613010007NRG24030520230110446 03/05/2023 Sindhu E 1613010007WL004320 Sindhu E 00078 CNRB0003537 1650 1650 Processed 20/05/2023 1748654153 SINDHU E CANARA BANK(508532)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-004/2278
(West Kallada) 		1613010007NRG24030520230110419 03/05/2023 Stanly Francis 1613010007WL004320 Stanly Francis 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748654142 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24030520230110423 03/05/2023 Ananda Bhai 1613010007WL004320 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748654138 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-005/3161
(West Kallada) 		1613010007NRG24030520230110465 03/05/2023 Sreekala 1613010007WL004320 Sreekala 00127 FDRL0001083 330 330 Processed 20/05/2023 1748654139 SREEKALA K HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24030520230110474 03/05/2023 Sreedevi 1613010007WL004320 Sreedevi 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748654141 Mrs. Sreedevi INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24030520230110477 03/05/2023 Aswathy 1613010007WL004320 Aswathy 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748654140 ASWATHY FEDERAL BANK(607165)
SubTotal 6930 6930
7 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24030520230110414 03/05/2023 Bindhu Lekha 1613010007WL004320 Bindhu Lekha 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654106 Mrs. Bindhu Lekha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24030520230110415 03/05/2023 Suseela K 1613010007WL004320 Suseela K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654137 Mrs. SUSEELA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1473
(West Kallada) 		1613010007NRG24030520230110416 03/05/2023 V. Ambily 1613010007WL004320 V. Ambily 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654165 V. Ambily DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24030520230110418 03/05/2023 Shylaja 1613010007WL004320 Shylaja 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654116 Mrs. K SHYLAJA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24030520230110420 03/05/2023 Rajani .R 1613010007WL004320 Rajani .R 00176 IDIB000S011 330 330 Processed 20/05/2023 1748654136 Mrs. Rajani. R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24030520230110421 03/05/2023 P. SomanPillai 1613010007WL004320 P. SomanPillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654096 Mrs. P SOMANPILLAI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24030520230110422 03/05/2023 Rajani P 1613010007WL004320 Rajani P 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654103 Mrs. RAJANI P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24030520230110425 03/05/2023 Mini.R 1613010007WL004320 Mini.R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654118 MINI R HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24030520230110427 03/05/2023 Sasidharan Pillai T 1613010007WL004320 Sasidharan Pillai T 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654101 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24030520230110428 03/05/2023 Sreelatha S 1613010007WL004320 Sreelatha S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654131 Mrs. Sreelatha S. S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24030520230110429 03/05/2023 Anitha j 1613010007WL004320 Anitha j 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654124 Mrs. ANITHA J INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24030520230110430 03/05/2023 M Sreedharan Pillai 1613010007WL004320 M Sreedharan Pillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654159 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1230
(West Kallada) 		1613010007NRG24030520230110431 03/05/2023 Usha S 1613010007WL004320 Usha S 00176 IDIB000S011 330 330 Processed 20/05/2023 1748654100 Ms. Usha S. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24030520230110433 03/05/2023 Sudha Mony G 1613010007WL004320 Sudha Mony G 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654123 Mrs. SUDHAMANI G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24030520230110434 03/05/2023 Kunjamma 1613010007WL004320 Kunjamma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654117 Mrs. Kunjamma INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24030520230110436 03/05/2023 Ajaya Kumar 1613010007WL004320 Ajaya Kumar 00176 IDIB000S011 660 660 Processed 20/05/2023 1748654097 Mr. AJAYA KUMAR INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24030520230110437 03/05/2023 Thulasidharan Pillai 1613010007WL004320 Thulasidharan Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654156 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24030520230110438 03/05/2023 M. Radhakrishna Pillai 1613010007WL004320 M. Radhakrishna Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654164 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24030520230110440 03/05/2023 Rejani P R 1613010007WL004320 Rejani P R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654135 Mrs. Rejani P R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24030520230110442 03/05/2023 S Anila 1613010007WL004320 S Anila 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654162 Mrs. S ANILA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24030520230110443 03/05/2023 O Krishnammal 1613010007WL004320 O Krishnammal 00176 IDIB000S011 660 660 Processed 20/05/2023 1748654158 Ms. Krishnammal INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24030520230110444 03/05/2023 Sandhya 1613010007WL004320 Sandhya 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654157 Mrs. Sandhya.R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24030520230110448 03/05/2023 T Salini 1613010007WL004320 T Salini 00176 IDIB000S011 660 660 Processed 20/05/2023 1748654163 Mrs. Salini INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24030520230110449 03/05/2023 Syamala B 1613010007WL004320 Syamala B 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654129 Mrs. SYAMALA B INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24030520230110450 03/05/2023 Raveendranpillai 1613010007WL004320 Raveendranpillai 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654125 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24030520230110451 03/05/2023 R. Sneha 1613010007WL004320 R. Sneha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654104 Mrs. R SNEHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24030520230110453 03/05/2023 S Bindhu 1613010007WL004320 S Bindhu 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654161 S Bindhu DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24030520230110454 03/05/2023 S. Sameul 1613010007WL004320 S. Sameul 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654160 Mr. S SAMUEL INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24030520230110456 03/05/2023 Dhasan P 1613010007WL004320 Dhasan P 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654095 Mr. Dasan P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24030520230110455 03/05/2023 Rahel D 1613010007WL004320 Rahel D 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654099 Mrs. RAHEL D INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24030520230110457 03/05/2023 Santha G 1613010007WL004320 Santha G 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654112 Mrs. SANTHA G INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24030520230110458 03/05/2023 Seetha Lekshmi 1613010007WL004320 Seetha Lekshmi 00176 IDIB000S011 660 660 Processed 20/05/2023 1748654111 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24030520230110460 03/05/2023 Ajitha. P 1613010007WL004320 Ajitha. P 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654102 Ms. AJITHA P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/2921
(West Kallada) 		1613010007NRG24030520230110461 03/05/2023 Aswathy 1613010007WL004320 Aswathy 00176 IDIB000S011 990 990 Processed 20/05/2023 1748654113 ASWATHY P O KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24030520230110463 03/05/2023 Linu .V 1613010007WL004320 Linu .V 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654098 LINU V UCO BANK(607066)
42 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24030520230110467 03/05/2023 Sunitha K 1613010007WL004320 Sunitha K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654133 Mrs. Sunitha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24030520230110468 03/05/2023 Geetha G 1613010007WL004320 Geetha G 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654127 Mrs. Geetha INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24030520230110469 03/05/2023 K Valsaladevi 1613010007WL004320 K Valsaladevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654166 Mrs. K VALSALA DEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24030520230110470 03/05/2023 K. Kanakamma 1613010007WL004320 K. Kanakamma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654155 Mrs. K KANAKAMMAL INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24030520230110471 03/05/2023 Rema r 1613010007WL004320 Rema r 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654132 Mrs. Rema . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24030520230110472 03/05/2023 I Radamma 1613010007WL004320 I Radamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654130 Mrs. I RADHAMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24030520230110475 03/05/2023 Jayanthi K.V 1613010007WL004320 Jayanthi K.V 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654126 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24030520230110476 03/05/2023 V. Tharabhai 1613010007WL004320 V. Tharabhai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748654094 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/3989
(West Kallada) 		1613010007NRG24030520230110478 03/05/2023 Retnamma 1613010007WL004320 Retnamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654105 MRS RETNAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24030520230110479 03/05/2023 Vijayakumari K P 1613010007WL004320 Vijayakumari K P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654110 Mrs. Vijayakumari K P INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-005/562
(West Kallada) 		1613010007NRG24030520230110481 03/05/2023 Jayakumari r 1613010007WL004320 Jayakumari r 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654121 JAYAKUMARI S HDFC BANK LTD(607152)
53 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24030520230110482 03/05/2023 Bindu p 1613010007WL004320 Bindu p 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654134 Mrs. P BINDU INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/647
(West Kallada) 		1613010007NRG24030520230110483 03/05/2023 Chellappan.V 1613010007WL004320 Chellappan.V 00176 IDIB000S011 660 660 Processed 20/05/2023 1748654119 Mr. CHELLAPPAN V INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24030520230110484 03/05/2023 Jemuna S 1613010007WL004320 Jemuna S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654128 Mrs. JAMUNA S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24030520230110485 03/05/2023 Rajani R 1613010007WL004320 Rajani R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654122 Rajani R DHANALAXMI BANK(607239)
57 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24030520230110486 03/05/2023 Jalaja 1613010007WL004320 Jalaja 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748654120 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69300 69300
58 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24030520230110426 03/05/2023 Sadhasivan Pillai 1613010007WL004320 Sadhasivan Pillai 00409 SIBL0000143 330 330 Processed 20/05/2023 1748654114 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
59 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24030520230110432 03/05/2023 Sanchidanandan Pillai 1613010007WL004320 Sanchidanandan Pillai 00409 SIBL0000143 330 330 Processed 20/05/2023 1748654115 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 660 660
60 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24030520230110480 03/05/2023 Sivasankaran Nair 1613010007WL004320 Sivasankaran Nair 00415 SBIN0004405 990 990 Processed 20/05/2023 1748654148 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 990 990
61 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24030520230110439 03/05/2023 Girija B 1613010007WL004320 Girija B 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748654152 GIRIJA B HDFC BANK LTD(607152)
62 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24030520230110441 03/05/2023 Ushakumari 1613010007WL004320 Ushakumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748654143 MRS USHAKUMARI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24030520230110447 03/05/2023 Santhamma 1613010007WL004320 Santhamma 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748654144 SANTHAMMA S HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24030520230110452 03/05/2023 Valsala 1613010007WL004320 Valsala 00415 SBIN0011924 330 330 Processed 20/05/2023 1748654145 MRS VALSALA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24030520230110459 03/05/2023 Vasantha 1613010007WL004320 Vasantha 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748654150 MRS VASANTHA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24030520230110464 03/05/2023 Gopinathan Pillai .V 1613010007WL004320 Gopinathan Pillai .V 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748654149 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24030520230110466 03/05/2023 Mohan Kumar 1613010007WL004320 Mohan Kumar 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748654146 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24030520230110473 03/05/2023 Deepa.S 1613010007WL004320 Deepa.S 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748654151 DEEPA S STATE BANK OF INDIA(508548)
SubTotal 11220 11220
69 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24030520230110413 03/05/2023 Prakasan Pillai 1613010007WL004320 Prakasan Pillai 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748654108 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24030520230110424 03/05/2023 Nadesan .K 1613010007WL004320 Nadesan .K 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748654109 MR NADESAN K STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24030520230110435 03/05/2023 Mohanan Pillai B 1613010007WL004320 Mohanan Pillai B 00415 SBIN0070450 990 990 Processed 20/05/2023 1748654154 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-007-005/1730
(West Kallada) 		1613010007NRG24030520230110445 03/05/2023 Manjumol T.R 1613010007WL004320 Manjumol T.R 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748654107 MRS MANJUMOL T R STATE BANK OF INDIA(508548)
SubTotal 5940 5940
73 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24030520230110462 03/05/2023 Sakunthala 1613010007WL004320 Sakunthala 00462 UCBA0002560 1320 1320 Processed 20/05/2023 1748654147 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1320 1320
Total 98010 98010

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_61272 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010007_030523APB_FTO_61272 Federal Bank FDRL0001083 KALLADA WEST 6930
3 Sasthamkotta KL1613010007_030523APB_FTO_61272 Indian Bank IDIB000S011 SASTHAMKOTTA 69300
4 Sasthamkotta KL1613010007_030523APB_FTO_61272 South Indian Bank SIBL0000143 SASTHAMCOTTA 660
5 Sasthamkotta KL1613010007_030523APB_FTO_61272 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
6 Sasthamkotta KL1613010007_030523APB_FTO_61272 State Bank Of India SBIN0011924 BHARANIKAVU 11220
7 Sasthamkotta KL1613010007_030523APB_FTO_61272 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5940
8 Sasthamkotta KL1613010007_030523APB_FTO_61272 UCO Bank UCBA0002560 Karunagappally 1320

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