Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210723APB_FTO_319506
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-13-010-003-004/5401
(Poruvazhy) 		1613010003NRG24210720230597478 21/07/2023 Leesamma 1613010003WL025232 Leesamma 00078 CNRB0002357 1866 1866 Processed 28/07/2023 3952434108 LEESAMMA CANARA BANK(508532)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-004/5394
(Poruvazhy) 		1613010003NRG24210720230597476 21/07/2023 RACHEL CHACKO 1613010003WL025232 RACHEL CHACKO 00078 CNRB0014504 1555 1555 Processed 28/07/2023 3952434123 RACHEL CHACKO CANARA BANK(508532)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24210720230597452 21/07/2023 LEELA 1613010003WL025232 LEELA 00176 IDIB000B073 1555 1555 Processed 28/07/2023 3952434113 MRS LEELA LAKSHMANAN STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5814
(Poruvazhy) 		1613010003NRG24210720230597482 21/07/2023 Reena T 1613010003WL025232 Reena T 00176 IDIB000B073 1555 1555 Processed 28/07/2023 3952434101 Reena T KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-004/6221
(Poruvazhy) 		1613010003NRG24210720230597488 21/07/2023 SANTHAMMA 1613010003WL025232 SANTHAMMA 00176 IDIB000B073 1866 1866 Processed 28/07/2023 3952434131 Mrs. SANTHAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24210720230597497 21/07/2023 DARLI 1613010003WL025232 DARLI 00176 IDIB000B073 1866 1866 Processed 29/07/2023 3952434125 DARLY CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6842 6842
7 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24210720230597466 21/07/2023 VIJAYALEKSHMI 1613010003WL025232 VIJAYALEKSHMI 00415 SBIN0004363 1866 1866 Processed 28/07/2023 3952434103 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-003-003/5284
(Poruvazhy) 		1613010003NRG24210720230597444 21/07/2023 rosamma 1613010003WL025232 rosamma 00415 SBIN0011924 1555 1555 Processed 28/07/2023 3952434112 MRS ROSAMMA BABU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-004/4607
(Poruvazhy) 		1613010003NRG24210720230597447 21/07/2023 BHARATHI GOURI 1613010003WL025232 BHARATHI GOURI 00415 SBIN0011924 1866 1866 Rejected 28/07/2023 3952434105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-004/4658
(Poruvazhy) 		1613010003NRG24210720230597453 21/07/2023 saramma mathew 1613010003WL025232 saramma mathew 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434118 SARAMMA MATHEW KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-004/5276
(Poruvazhy) 		1613010003NRG24210720230597458 21/07/2023 USHA 1613010003WL025232 USHA 00415 SBIN0011924 1866 1866 Processed 29/07/2023 3952434104 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-003-004/5290
(Poruvazhy) 		1613010003NRG24210720230597459 21/07/2023 Prasanna 1613010003WL025232 Prasanna 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434106 MRS PRASANNA L STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-004/5291
(Poruvazhy) 		1613010003NRG24210720230597460 21/07/2023 somavally 1613010003WL025232 somavally 00415 SBIN0011924 1866 1866 Processed 29/07/2023 3952434124 SOMAVALLY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-003-004/5298
(Poruvazhy) 		1613010003NRG24210720230597464 21/07/2023 SOLAMAN 1613010003WL025232 SOLAMAN 00415 SBIN0011924 311 311 Processed 28/07/2023 3952434107 MR SOLOMAN STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-004/5312
(Poruvazhy) 		1613010003NRG24210720230597469 21/07/2023 Leelamma 1613010003WL025232 Leelamma 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434120 MRS LEELAMMA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24210720230597473 21/07/2023 KOCHUSARA 1613010003WL025232 KOCHUSARA 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434111 MRS SARAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-004/5408
(Poruvazhy) 		1613010003NRG24210720230597479 21/07/2023 Anitha K 1613010003WL025232 Anitha K 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434127 MRS ANITHA K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-004/777
(Poruvazhy) 		1613010003NRG24210720230597517 21/07/2023 Rosamma 1613010003WL025232 Rosamma 00415 SBIN0011924 1866 1866 Processed 28/07/2023 3952434110 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 18660 18660
19 Sasthamkotta KL-13-010-003-004/5395
(Poruvazhy) 		1613010003NRG24210720230597477 21/07/2023 lissy 1613010003WL025232 lissy 00415 SBIN0070060 1866 1866 Processed 28/07/2023 3952434109 MRS LISSY BABU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
20 Sasthamkotta KL-13-010-003-004/6344
(Poruvazhy) 		1613010003NRG24210720230597489 21/07/2023 KUNJUMON S 1613010003WL025232 KUNJUMON S 00415 SBIN0070064 1866 1866 Processed 28/07/2023 3952434172 MR KUNJUMON S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 Sasthamkotta KL-13-010-003-003/552
(Poruvazhy) 		1613010003NRG24210720230597445 21/07/2023 Prabhavathy.R 1613010003WL025232 Prabhavathy.R 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434133 MRS PRABHAVATHY R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-004/4663
(Poruvazhy) 		1613010003NRG24210720230597454 21/07/2023 LALIREJI 1613010003WL025232 LALIREJI 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434156 MRS LALY RAJI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-004/5243
(Poruvazhy) 		1613010003NRG24210720230597456 21/07/2023 Thankachi Sam 1613010003WL025232 Thankachi Sam 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434157 MRS THANKACHI SAM STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-004/5273
(Poruvazhy) 		1613010003NRG24210720230597457 21/07/2023 saramma 1613010003WL025232 saramma 00415 SBIN0070281 622 622 Processed 28/07/2023 3952434155 MRS SARAMMA GABRIEL STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-004/5293
(Poruvazhy) 		1613010003NRG24210720230597462 21/07/2023 vasanthakumari 1613010003WL025232 vasanthakumari 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952434159 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-004/5294
(Poruvazhy) 		1613010003NRG24210720230597463 21/07/2023 PONNAMMA 1613010003WL025232 PONNAMMA 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434174 MRS PONNAMMA XXXX STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-004/5308
(Poruvazhy) 		1613010003NRG24210720230597467 21/07/2023 Ganessanachari 1613010003WL025232 Ganessanachari 00415 SBIN0070281 622 622 Processed 29/07/2023 3952434171 GANESAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-003-004/5386
(Poruvazhy) 		1613010003NRG24210720230597474 21/07/2023 RAJU M 1613010003WL025232 RAJU M 00415 SBIN0070281 1866 1866 Rejected 28/07/2023 3952434180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-003-004/5662
(Poruvazhy) 		1613010003NRG24210720230597480 21/07/2023 nisha titus 1613010003WL025232 nisha titus 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434166 MRS NISHA TITUS STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-004/5764
(Poruvazhy) 		1613010003NRG24210720230597481 21/07/2023 THOMAS 1613010003WL025232 THOMAS 00415 SBIN0070281 1555 1555 Processed 28/07/2023 3952434102 MR THOMAS STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-004/6019
(Poruvazhy) 		1613010003NRG24210720230597483 21/07/2023 SHIBI 1613010003WL025232 SHIBI 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434128 MRS SHIBI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-004/637
(Poruvazhy) 		1613010003NRG24210720230597491 21/07/2023 SUDHA D 1613010003WL025232 SUDHA D 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434114 MRS SUDHA D STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-004/682
(Poruvazhy) 		1613010003NRG24210720230597507 21/07/2023 Pushpavally 1613010003WL025232 Pushpavally 00415 SBIN0070281 622 622 Processed 29/07/2023 3952434170 PUSHAPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-004/686
(Poruvazhy) 		1613010003NRG24210720230597508 21/07/2023 LEELAMMA 1613010003WL025232 LEELAMMA 00415 SBIN0070281 1866 1866 Processed 29/07/2023 3952434117 LEELAMMA KUNJAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-004/729
(Poruvazhy) 		1613010003NRG24210720230597513 21/07/2023 JAGADAMMA.S 1613010003WL025232 JAGADAMMA.S 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434150 JAGADAMMA.S DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-004/794
(Poruvazhy) 		1613010003NRG24210720230597522 21/07/2023 SREEJA P G 1613010003WL025232 SREEJA P G 00415 SBIN0070281 1866 1866 Processed 28/07/2023 3952434160 MR SREEJA P G STATE BANK OF INDIA(508548)
SubTotal 25502 25502
37 Sasthamkotta KL-13-010-003-003/590
(Poruvazhy) 		1613010003NRG24210720230597446 21/07/2023 VIJAYAMMA K 1613010003WL025232 VIJAYAMMA K 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952434134 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-004/4626
(Poruvazhy) 		1613010003NRG24210720230597448 21/07/2023 THAMPI 1613010003WL025232 THAMPI 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952434161 MR THAMPI Y STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-004/4629
(Poruvazhy) 		1613010003NRG24210720230597449 21/07/2023 SUDHAKUMARI 1613010003WL025232 SUDHAKUMARI 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434135 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-004/4631
(Poruvazhy) 		1613010003NRG24210720230597450 21/07/2023 BIJUKUMAR K 1613010003WL025232 BIJUKUMAR K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434169 MR BIJUKUMAR K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-004/4656
(Poruvazhy) 		1613010003NRG24210720230597451 21/07/2023 LAKSHMANAN 1613010003WL025232 LAKSHMANAN 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952434165 MR LEKSHMANAN LEKSHMANAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-004/4664
(Poruvazhy) 		1613010003NRG24210720230597455 21/07/2023 JEORGEKUTTY 1613010003WL025232 JEORGEKUTTY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434163 MR GEORGEKUTTY GEORGEKUTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-004/5292
(Poruvazhy) 		1613010003NRG24210720230597461 21/07/2023 LELAMMA 1613010003WL025232 LELAMMA 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952434173 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-003-004/5307
(Poruvazhy) 		1613010003NRG24210720230597465 21/07/2023 vargees 1613010003WL025232 vargees 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434154 MR VARGHESE YOHANAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-004/5310
(Poruvazhy) 		1613010003NRG24210720230597468 21/07/2023 Gopalakishnan 1613010003WL025232 Gopalakishnan 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434164 MR GOPALAKRISHANAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-004/5313
(Poruvazhy) 		1613010003NRG24210720230597470 21/07/2023 thankachi 1613010003WL025232 thankachi 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952434176 THANKACHI K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-003-004/5379
(Poruvazhy) 		1613010003NRG24210720230597472 21/07/2023 Ragavan 1613010003WL025232 Ragavan 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952434178 MR RAGHAVAN C STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24210720230597484 21/07/2023 ANANDAN C 1613010003WL025232 ANANDAN C 00415 SBIN0070594 311 311 Processed 28/07/2023 3952434168 MR ANANDAN C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-004/6029
(Poruvazhy) 		1613010003NRG24210720230597485 21/07/2023 MANI R 1613010003WL025232 MANI R 00415 SBIN0070594 622 622 Processed 28/07/2023 3952434179 MRS MANI MANI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-004/636
(Poruvazhy) 		1613010003NRG24210720230597490 21/07/2023 SINDHU 1613010003WL025232 SINDHU 00415 SBIN0070594 1555 1555 Processed 28/07/2023 3952434136 MRS SINDHU BABU BABU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24210720230597492 21/07/2023 OMANA AMMA G 1613010003WL025232 OMANA AMMA G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434137 MRS OMANA AMMA AMMA G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-004/638
(Poruvazhy) 		1613010003NRG24210720230597493 21/07/2023 Rajan K 1613010003WL025232 Rajan K 00415 SBIN0070594 622 622 Processed 28/07/2023 3952434167 MR RAJAN K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-004/640
(Poruvazhy) 		1613010003NRG24210720230597494 21/07/2023 ANANDAVALLY G 1613010003WL025232 ANANDAVALLY G 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434138 ANANDAVALLY G KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-004/641
(Poruvazhy) 		1613010003NRG24210720230597495 21/07/2023 RADHAMANY 1613010003WL025232 RADHAMANY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434139 MRS RADHAMANY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-004/646
(Poruvazhy) 		1613010003NRG24210720230597496 21/07/2023 ELSAMMA 1613010003WL025232 ELSAMMA 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952434140 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-003-004/647
(Poruvazhy) 		1613010003NRG24210720230597498 21/07/2023 AMBIKA SURESH 1613010003WL025232 AMBIKA SURESH 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434141 MRS AMBIKA SURESH STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-004/648
(Poruvazhy) 		1613010003NRG24210720230597499 21/07/2023 SUNITHA K BINDHU 1613010003WL025232 SUNITHA K BINDHU 00415 SBIN0070594 1244 1244 Processed 28/07/2023 3952434175 MRS SUNITHA KBINDHU STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-004/650
(Poruvazhy) 		1613010003NRG24210720230597500 21/07/2023 MARIYAMMA VARGHESE 1613010003WL025232 MARIYAMMA VARGHESE 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434142 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-004/654
(Poruvazhy) 		1613010003NRG24210720230597501 21/07/2023 MINI.T 1613010003WL025232 MINI.T 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434143 MRS MINI T STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-004/656
(Poruvazhy) 		1613010003NRG24210720230597502 21/07/2023 manju.l 1613010003WL025232 manju.l 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434144 Mrs. MANJU L INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-003-004/657
(Poruvazhy) 		1613010003NRG24210720230597503 21/07/2023 SOFIYA JACOB 1613010003WL025232 SOFIYA JACOB 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434145 SOFIYA JACOB KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-004/658
(Poruvazhy) 		1613010003NRG24210720230597504 21/07/2023 Surendran.K 1613010003WL025232 Surendran.K 00415 SBIN0070594 311 311 Processed 28/07/2023 3952434146 MR SURENDRAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-004/660
(Poruvazhy) 		1613010003NRG24210720230597505 21/07/2023 LISSY.P 1613010003WL025232 LISSY.P 00415 SBIN0070594 1244 1244 Processed 29/07/2023 3952434119 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-003-004/674
(Poruvazhy) 		1613010003NRG24210720230597506 21/07/2023 kunjukunjamma johnson 1613010003WL025232 kunjukunjamma johnson 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434115 MRS KUNJU KUNJAMMA JOHNSON STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-004/693
(Poruvazhy) 		1613010003NRG24210720230597509 21/07/2023 Binumol 1613010003WL025232 Binumol 00415 SBIN0070594 933 933 Processed 28/07/2023 3952434147 MRS BINU MOL O STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-004/701
(Poruvazhy) 		1613010003NRG24210720230597510 21/07/2023 Sarasamma.B 1613010003WL025232 Sarasamma.B 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434148 MRS SARASAMMA G STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-004/702
(Poruvazhy) 		1613010003NRG24210720230597511 21/07/2023 BHARATHY 1613010003WL025232 BHARATHY 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434149 MRS BHARATHY BHARATHY STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-004/724
(Poruvazhy) 		1613010003NRG24210720230597512 21/07/2023 Ammini 1613010003WL025232 Ammini 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434162 MRS AMMINI WO MOSSES DAVID STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-004/748
(Poruvazhy) 		1613010003NRG24210720230597514 21/07/2023 KOWSALLIYA.K 1613010003WL025232 KOWSALLIYA.K 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952434151 KOWSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-003-004/776
(Poruvazhy) 		1613010003NRG24210720230597516 21/07/2023 lalamma.D 1613010003WL025232 lalamma.D 00415 SBIN0070594 1555 1555 Processed 29/07/2023 3952434152 LALAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-003-004/783
(Poruvazhy) 		1613010003NRG24210720230597518 21/07/2023 Thankamma 1613010003WL025232 Thankamma 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952434158 THAKAMMA PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24210720230597519 21/07/2023 MARIYAMMA.K 1613010003WL025232 MARIYAMMA.K 00415 SBIN0070594 1866 1866 Processed 28/07/2023 3952434153 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-004/784
(Poruvazhy) 		1613010003NRG24210720230597520 21/07/2023 RAVEENRANACHARI 1613010003WL025232 RAVEENRANACHARI 00415 SBIN0070594 1866 1866 Processed 29/07/2023 3952434177 RAVEENDRAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57846 57846
74 Sasthamkotta KL-13-010-003-004/5378
(Poruvazhy) 		1613010003NRG24210720230597471 21/07/2023 DARLY K S 1613010003WL025232 DARLY K S 00657 KLGB0040314 1866 1866 Processed 29/07/2023 3952434126 DARLY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-003-004/5393
(Poruvazhy) 		1613010003NRG24210720230597475 21/07/2023 Ponamma 1613010003WL025232 Ponamma 00657 KLGB0040314 1866 1866 Processed 28/07/2023 3952434121 Ponamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Sasthamkotta KL-13-010-003-004/6049
(Poruvazhy) 		1613010003NRG24210720230597486 21/07/2023 LISSY KOSHY 1613010003WL025232 LISSY KOSHY 00657 KLGB0040314 311 311 Processed 28/07/2023 3952434132 LISSY KOSHY KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-004/751
(Poruvazhy) 		1613010003NRG24210720230597515 21/07/2023 REMA R 1613010003WL025232 REMA R 00657 KLGB0040314 1866 1866 Processed 29/07/2023 3952434116 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5909 5909
78 Sasthamkotta KL-13-010-003-001/5346
(Poruvazhy) 		1613010003NRG24210720230597443 21/07/2023 RAJI 1613010003WL025232 RAJI 00657 KLGB0040639 1866 1866 Processed 28/07/2023 3952434122 RAJI S KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-003-004/6116
(Poruvazhy) 		1613010003NRG24210720230597487 21/07/2023 SMITHA O 1613010003WL025232 SMITHA O 00657 KLGB0040639 311 311 Processed 28/07/2023 3952434130 SMITHA . FEDERAL BANK(607165)
80 Sasthamkotta KL-13-010-003-004/789
(Poruvazhy) 		1613010003NRG24210720230597521 21/07/2023 KUNJUMOL BABU 1613010003WL025232 KUNJUMOL BABU 00657 KLGB0040639 1866 1866 Processed 28/07/2023 3952434129 KUNJUMOL BABU KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 127821 127821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723APB_FTO_319506 Canara Bank CNRB0002357 ADOOR 1866
2 Sasthamkotta KL1613010003_210723APB_FTO_319506 Canara Bank CNRB0014504 Mynagappally 1555
3 Sasthamkotta KL1613010003_210723APB_FTO_319506 Indian Bank IDIB000B073 BHARANIKKAVVU 6842
4 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0004363 ADOOR 1866
5 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0011924 BHARANIKAVU 18660
6 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0070060 ADOOR 1866
7 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0070064 KUNDARA 1866
8 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0070281 KADAMPANAD 25502
9 Sasthamkotta KL1613010003_210723APB_FTO_319506 State Bank Of India SBIN0070594 PORUVAZHY 57846
10 Sasthamkotta KL1613010003_210723APB_FTO_319506 Kerala Gramin Bank KLGB0040314 KADAMBANAD 5909
11 Sasthamkotta KL1613010003_210723APB_FTO_319506 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4043

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