Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100523APB_FTO_80179
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-13-010-003-007/4589
(Poruvazhy) 		1613010003NRG24100520230145351 10/05/2023 Nadarajan 1613010003WL005969 Nadarajan 00078 CNRB0001024 610 610 Processed 20/05/2023 1750165539 NADARAJAN CANARA BANK(508532)
SubTotal 610 610
2 Sasthamkotta KL-13-010-003-007/6080
(Poruvazhy) 		1613010003NRG24100520230145366 10/05/2023 SOUMYA 1613010003WL005969 SOUMYA 00127 FDRL0002040 305 305 Processed 20/05/2023 1750165542 SOUMYA . FEDERAL BANK(607165)
SubTotal 305 305
3 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24100520230145328 10/05/2023 THANKAMANI 1613010003WL005969 THANKAMANI 00415 SBIN0011924 610 610 Processed 20/05/2023 1750165548 MRS THANKAMANI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24100520230145347 10/05/2023 Pathumuthu 1613010003WL005969 Pathumuthu 00415 SBIN0011924 305 305 Processed 20/05/2023 1750165550 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG24100520230145348 10/05/2023 Soulath 1613010003WL005969 Soulath 00415 SBIN0011924 915 915 Processed 20/05/2023 1750165551 MRS SOULATH STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4597
(Poruvazhy) 		1613010003NRG24100520230145352 10/05/2023 Pushpavally 1613010003WL005969 Pushpavally 00415 SBIN0011924 610 610 Processed 20/05/2023 1750165545 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4604
(Poruvazhy) 		1613010003NRG24100520230145354 10/05/2023 Sudharma 1613010003WL005969 Sudharma 00415 SBIN0011924 915 915 Processed 20/05/2023 1750165544 MRS SUDHARMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4612
(Poruvazhy) 		1613010003NRG24100520230145356 10/05/2023 SHYLAJA S 1613010003WL005969 SHYLAJA S 00415 SBIN0011924 610 610 Processed 20/05/2023 1750165546 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4613
(Poruvazhy) 		1613010003NRG24100520230145357 10/05/2023 THANKAMANI 1613010003WL005969 THANKAMANI 00415 SBIN0011924 915 915 Processed 20/05/2023 1750165543 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/5396
(Poruvazhy) 		1613010003NRG24100520230145359 10/05/2023 Prasanna 1613010003WL005969 Prasanna 00415 SBIN0011924 305 305 Processed 20/05/2023 1750165547 Prasanna DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-003-007/5791
(Poruvazhy) 		1613010003NRG24100520230145364 10/05/2023 LEKHA 1613010003WL005969 LEKHA 00415 SBIN0011924 305 305 Processed 20/05/2023 1750165541 MR REGHU REGHU STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/6146
(Poruvazhy) 		1613010003NRG24100520230145367 10/05/2023 LALITHA 1613010003WL005969 LALITHA 00415 SBIN0011924 915 915 Processed 20/05/2023 1750165540 MRS LALITHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG24100520230145368 10/05/2023 SARASWATHY L 1613010003WL005969 SARASWATHY L 00415 SBIN0011924 915 915 Processed 20/05/2023 1750165549 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 7320 7320
14 Sasthamkotta KL-13-010-003-007/1311
(Poruvazhy) 		1613010003NRG24100520230145324 10/05/2023 Beena.k.K 1613010003WL005969 Beena.k.K 00415 SBIN0070281 305 305 Processed 20/05/2023 1750165574 BEENA K K KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-007/5774
(Poruvazhy) 		1613010003NRG24100520230145362 10/05/2023 INDIRA AMMA R 1613010003WL005969 INDIRA AMMA R 00415 SBIN0070281 305 305 Processed 20/05/2023 1750165575 INDIRA AMMA R BANK OF BARODA(606985)
SubTotal 610 610
16 Sasthamkotta KL-13-010-003-007/1229
(Poruvazhy) 		1613010003NRG24100520230145291 10/05/2023 RASHEEDA 1613010003WL005969 RASHEEDA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165573 MRS RASHEEDA V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1233
(Poruvazhy) 		1613010003NRG24100520230145292 10/05/2023 SUHRA BEEVI 1613010003WL005969 SUHRA BEEVI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165562 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1234
(Poruvazhy) 		1613010003NRG24100520230145293 10/05/2023 SIVAKALA.S 1613010003WL005969 SIVAKALA.S 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165590 MRS SIVAKALA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1236
(Poruvazhy) 		1613010003NRG24100520230145294 10/05/2023 USHA B 1613010003WL005969 USHA B 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165589 MRS USHA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG24100520230145295 10/05/2023 SUBHASHINI 1613010003WL005969 SUBHASHINI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165571 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24100520230145296 10/05/2023 HAFSA 1613010003WL005969 HAFSA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165595 MR HAFSA ARIFA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24100520230145297 10/05/2023 SUBAIR M 1613010003WL005969 SUBAIR M 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165553 MR ZUBAIR FAIZEE FAIZEE STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG24100520230145298 10/05/2023 SHAHIRA BEEVI 1613010003WL005969 SHAHIRA BEEVI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165584 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG24100520230145299 10/05/2023 SHYLAJA.S 1613010003WL005969 SHYLAJA.S 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165563 MRS SHYLAJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1246
(Poruvazhy) 		1613010003NRG24100520230145300 10/05/2023 SARITHA BIJU 1613010003WL005969 SARITHA BIJU 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165579 MRS SARITHA BIJU STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1247
(Poruvazhy) 		1613010003NRG24100520230145301 10/05/2023 MALLIKA 1613010003WL005969 MALLIKA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165560 MRS MALLIKA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG24100520230145302 10/05/2023 JASMI 1613010003WL005969 JASMI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165594 MR JASMI JASMI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1252
(Poruvazhy) 		1613010003NRG24100520230145303 10/05/2023 RADHAMONY.P 1613010003WL005969 RADHAMONY.P 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165566 MRS RADHAMONY P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1253
(Poruvazhy) 		1613010003NRG24100520230145304 10/05/2023 LETHA ASHOKAN 1613010003WL005969 LETHA ASHOKAN 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165568 LATHA . INDUSIND BANK(607189)
30 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG24100520230145305 10/05/2023 ANITHA KUMARI 1613010003WL005969 ANITHA KUMARI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165593 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1255-A
(Poruvazhy) 		1613010003NRG24100520230145306 10/05/2023 JAYA.V 1613010003WL005969 JAYA.V 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165599 MR JAYA V STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1256
(Poruvazhy) 		1613010003NRG24100520230145307 10/05/2023 SULOCHANA THANKAMMA 1613010003WL005969 SULOCHANA THANKAMMA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165602 MRS SULOCHANA THANKAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1257
(Poruvazhy) 		1613010003NRG24100520230145308 10/05/2023 SUMA.S 1613010003WL005969 SUMA.S 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165591 MRS SUMA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1261-A
(Poruvazhy) 		1613010003NRG24100520230145309 10/05/2023 BHARGAVY 1613010003WL005969 BHARGAVY 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165596 MRS BHARGAVY BHARGAVY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1262-A
(Poruvazhy) 		1613010003NRG24100520230145310 10/05/2023 NADEERA NAZARUDEEN 1613010003WL005969 NADEERA NAZARUDEEN 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165577 MRS NADEERA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1265
(Poruvazhy) 		1613010003NRG24100520230145311 10/05/2023 SHAMEENA 1613010003WL005969 SHAMEENA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165582 MRS SHEMI MOL R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24100520230145313 10/05/2023 K K Ramachandran 1613010003WL005969 K K Ramachandran 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165581 MR RAMACHANDRAN K R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24100520230145312 10/05/2023 VALSALA CHANDRAN 1613010003WL005969 VALSALA CHANDRAN 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165565 MRS VALSALA CHANDRAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1277
(Poruvazhy) 		1613010003NRG24100520230145314 10/05/2023 latha.c 1613010003WL005969 latha.c 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165601 MRS LATHA C STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1286
(Poruvazhy) 		1613010003NRG24100520230145315 10/05/2023 Bindu R 1613010003WL005969 Bindu R 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165617 MRS BINDU R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1288
(Poruvazhy) 		1613010003NRG24100520230145316 10/05/2023 Seethamma 1613010003WL005969 Seethamma 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165570 MRS SEETHAMMA KAMALAKSHY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1289
(Poruvazhy) 		1613010003NRG24100520230145317 10/05/2023 sreeletha 1613010003WL005969 sreeletha 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165608 MRS SREELATHA V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24100520230145319 10/05/2023 HANEEFA RAWTHER 1613010003WL005969 HANEEFA RAWTHER 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165588 MRS HANEEFA RAWTHER STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24100520230145318 10/05/2023 Sabeena.N 1613010003WL005969 Sabeena.N 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165583 MRS SABEENA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24100520230145320 10/05/2023 haneefaravuthar 1613010003WL005969 haneefaravuthar 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165619 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24100520230145321 10/05/2023 LAILA 1613010003WL005969 LAILA 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165564 Mrs. Laila INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-007/1297
(Poruvazhy) 		1613010003NRG24100520230145322 10/05/2023 Thankamma.M 1613010003WL005969 Thankamma.M 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165578 THANKAMMA M KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-007/1317
(Poruvazhy) 		1613010003NRG24100520230145325 10/05/2023 Rathnavally 1613010003WL005969 Rathnavally 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165610 MRS RETNAVALLY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/1323
(Poruvazhy) 		1613010003NRG24100520230145326 10/05/2023 PRAMOD K G 1613010003WL005969 PRAMOD K G 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165600 MR PRAMOD K G STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24100520230145327 10/05/2023 soman 1613010003WL005969 soman 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165597 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/1340
(Poruvazhy) 		1613010003NRG24100520230145329 10/05/2023 RAJI RAJAN 1613010003WL005969 RAJI RAJAN 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165558 MRS RAJI RAJAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG24100520230145330 10/05/2023 SUGANDHI MOL 1613010003WL005969 SUGANDHI MOL 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165616 Mrs. Suganthi Mol C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-003-007/1345
(Poruvazhy) 		1613010003NRG24100520230145331 10/05/2023 Prasad 1613010003WL005969 Prasad 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165552 MRS SUSEELA NALINI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24100520230145332 10/05/2023 SAJITHABEEVI 1613010003WL005969 SAJITHABEEVI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165606 MRS SAJITHABEEVI K M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/1372
(Poruvazhy) 		1613010003NRG24100520230145333 10/05/2023 raji 1613010003WL005969 raji 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165576 MRS RAJI ANIL ALIAS RAJI T STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-007/1379
(Poruvazhy) 		1613010003NRG24100520230145334 10/05/2023 SHEEJA.V 1613010003WL005969 SHEEJA.V 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165607 MRS SHEEJA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-007/1380
(Poruvazhy) 		1613010003NRG24100520230145335 10/05/2023 AJITHAKUMARY.C 1613010003WL005969 AJITHAKUMARY.C 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165598 MRS AJITHAKUMARY C STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-007/4505
(Poruvazhy) 		1613010003NRG24100520230145336 10/05/2023 SINDHU G 1613010003WL005969 SINDHU G 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165604 MRS SINDHU GOMATHY STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG24100520230145337 10/05/2023 AMBI R 1613010003WL005969 AMBI R 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165614 MRS AMBI R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-007/4538
(Poruvazhy) 		1613010003NRG24100520230145338 10/05/2023 SUDHA 1613010003WL005969 SUDHA 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165572 MRS SUDHA N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-007/4565
(Poruvazhy) 		1613010003NRG24100520230145339 10/05/2023 SAFIYA.A.M 1613010003WL005969 SAFIYA.A.M 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165587 MRS SAFIYA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-007/4566
(Poruvazhy) 		1613010003NRG24100520230145340 10/05/2023 RENJU 1613010003WL005969 RENJU 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165613 MRS RENJU STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-007/4573
(Poruvazhy) 		1613010003NRG24100520230145341 10/05/2023 Janaki kutty 1613010003WL005969 Janaki kutty 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165620 MRS JANAKI KUTTY STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-007/4575
(Poruvazhy) 		1613010003NRG24100520230145342 10/05/2023 sudhayamma 1613010003WL005969 sudhayamma 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165618 MRS SUDHAYAMMA S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24100520230145343 10/05/2023 RASHEEDA BEEVI 1613010003WL005969 RASHEEDA BEEVI 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165569 MRS RASHEEDA BEEVI ALIAS RASIA BEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24100520230145344 10/05/2023 Sulaiman Rowther 1613010003WL005969 Sulaiman Rowther 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165612 MR SULAIMAN ROWTHER ROWTHER STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-007/4583
(Poruvazhy) 		1613010003NRG24100520230145345 10/05/2023 Sadanandan 1613010003WL005969 Sadanandan 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165615 MR SADANANDAN SADANANDAN STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24100520230145346 10/05/2023 Shaji.s 1613010003WL005969 Shaji.s 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165609 MR SHAJI H STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24100520230145350 10/05/2023 PRABAKARAN 1613010003WL005969 PRABAKARAN 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165580 MR G PRABHAKARAN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-007/4588
(Poruvazhy) 		1613010003NRG24100520230145349 10/05/2023 RAMANI 1613010003WL005969 RAMANI 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165586 MRS REMANI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG24100520230145353 10/05/2023 Sobhana A 1613010003WL005969 Sobhana A 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165603 MRS SOBHANA A STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-007/4611
(Poruvazhy) 		1613010003NRG24100520230145355 10/05/2023 SUDHARMA S 1613010003WL005969 SUDHARMA S 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165559 MRS SUDHARMA S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-007/5392
(Poruvazhy) 		1613010003NRG24100520230145358 10/05/2023 Somarajan 1613010003WL005969 Somarajan 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165605 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24100520230145360 10/05/2023 Rajan 1613010003WL005969 Rajan 00415 SBIN0070594 915 915 Processed 20/05/2023 1750165621 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-008/1422
(Poruvazhy) 		1613010003NRG24100520230145369 10/05/2023 THILAKA 1613010003WL005969 THILAKA 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165592 MRS THILAKA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-008/1433
(Poruvazhy) 		1613010003NRG24100520230145370 10/05/2023 Fathima beevi 1613010003WL005969 Fathima beevi 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165585 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-008/1527
(Poruvazhy) 		1613010003NRG24100520230145371 10/05/2023 SHEEJA D 1613010003WL005969 SHEEJA D 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165561 MRS SHEEJA D STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG24100520230145372 10/05/2023 sobhanakumari k 1613010003WL005969 sobhanakumari k 00415 SBIN0070594 610 610 Processed 20/05/2023 1750165611 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-009/1728
(Poruvazhy) 		1613010003NRG24100520230145373 10/05/2023 ANIRUDHAN.S 1613010003WL005969 ANIRUDHAN.S 00415 SBIN0070594 305 305 Processed 20/05/2023 1750165567 Mr. Anirudhan S S INDIAN BANK(607105)
SubTotal 49715 49715
80 Sasthamkotta KL-13-010-003-007/1307
(Poruvazhy) 		1613010003NRG24100520230145323 10/05/2023 SHAILAJA S 1613010003WL005969 SHAILAJA S 00657 KLGB0040314 305 305 Processed 20/05/2023 1750165555 SHAILAJA S KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-007/5651
(Poruvazhy) 		1613010003NRG24100520230145361 10/05/2023 ASWATHY R 1613010003WL005969 ASWATHY R 00657 KLGB0040314 305 305 Processed 20/05/2023 1750165556 ASWATHY R KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-007/5790
(Poruvazhy) 		1613010003NRG24100520230145363 10/05/2023 RAJI RV 1613010003WL005969 RAJI RV 00657 KLGB0040314 305 305 Processed 20/05/2023 1750165554 RAJI RV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 915 915
83 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG24100520230145365 10/05/2023 MANJUSHA R 1613010003WL005969 MANJUSHA R 00657 KLGB0040620 915 915 Processed 20/05/2023 1750165557 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 915 915
Total 60390 60390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100523APB_FTO_80179 Canara Bank CNRB0001024 MUNROE ISLAND 610
2 Sasthamkotta KL1613010003_100523APB_FTO_80179 Federal Bank FDRL0002040 KADAMPANAD 305
3 Sasthamkotta KL1613010003_100523APB_FTO_80179 State Bank Of India SBIN0011924 BHARANIKAVU 7320
4 Sasthamkotta KL1613010003_100523APB_FTO_80179 State Bank Of India SBIN0070281 KADAMPANAD 610
5 Sasthamkotta KL1613010003_100523APB_FTO_80179 State Bank Of India SBIN0070594 PORUVAZHY 49715
6 Sasthamkotta KL1613010003_100523APB_FTO_80179 Kerala Gramin Bank KLGB0040314 KADAMBANAD 915
7 Sasthamkotta KL1613010003_100523APB_FTO_80179 Kerala Gramin Bank KLGB0040620 PUTHOOR 915

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