Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:47:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_290923APB_FTO_531243
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-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24260920231063263 29/09/2023 VISWANATHAN PILLAI 1613010004WL044088 VISWANATHAN PILLAI 00127 FDRL0001951 1505 1505 Processed 10/11/2023 7327788101 VISWANATHAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24260920231063274 29/09/2023 MUTHUBEEVI 1613010004WL044088 MUTHUBEEVI 00127 FDRL0001951 1505 1505 Processed 10/11/2023 7327788102 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 3010 3010
3 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24260920231063207 29/09/2023 Manimuthu 1613010004WL044088 Manimuthu 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788096 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24260920231063218 29/09/2023 Kusanpillai 1613010004WL044088 Kusanpillai 00176 IDIB000B073 301 301 Processed 10/11/2023 7327788054 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24260920231063224 29/09/2023 Saleena 1613010004WL044088 Saleena 00176 IDIB000B073 903 903 Processed 10/11/2023 7327788066 Mrs. Saleena S. S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24260920231063234 29/09/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL044088 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788063 Mrs. OMANAYAMMA . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24260920231063235 29/09/2023 Safia 1613010004WL044088 Safia 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788131 Mrs. K SAFIYA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24260920231063241 29/09/2023 NARAYANAN.A 1613010004WL044088 NARAYANAN.A 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788055 Mr. Narayanan INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24260920231063242 29/09/2023 Sreelatha TR 1613010004WL044088 Sreelatha TR 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788134 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24260920231063249 29/09/2023 NABEESATHU BEEVI 1613010004WL044088 NABEESATHU BEEVI 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788081 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24260920231063256 29/09/2023 LAILA BEEVI 1613010004WL044088 LAILA BEEVI 00176 IDIB000B073 1204 1204 Processed 10/11/2023 7327788064 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24260920231063262 29/09/2023 VALSALAKUMAI 1613010004WL044088 VALSALAKUMAI 00176 IDIB000B073 1204 1204 Processed 10/11/2023 7327788053 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24260920231063275 29/09/2023 sudha k 1613010004WL044088 sudha k 00176 IDIB000B073 1204 1204 Processed 10/11/2023 7327788149 Mrs. Sudha INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24260920231063278 29/09/2023 Rasiya Beevi 1613010004WL044088 Rasiya Beevi 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788127 Mrs. Rasiya Beevi INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24260920231063281 29/09/2023 LAILA 1613010004WL044088 LAILA 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788141 Mrs. LAILA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24260920231063286 29/09/2023 SREELEKHA 1613010004WL044088 SREELEKHA 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788056 Mrs. Sreelekha.T. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24260920231063294 29/09/2023 SUDHARMMA.S 1613010004WL044088 SUDHARMMA.S 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788076 Mrs. Sudharma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24260920231063297 29/09/2023 JAVENSA 1613010004WL044088 JAVENSA 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788095 JAVENSA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24260920231063299 29/09/2023 PATHUMUTHU 1613010004WL044088 PATHUMUTHU 00176 IDIB000B073 1505 1505 Processed 10/11/2023 7327788070 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 22876 22876
20 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24260920231063204 29/09/2023 D.SARASWATHYAMMA 1613010004WL044088 D.SARASWATHYAMMA 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788122 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24260920231063205 29/09/2023 K.CHELLAPPAN 1613010004WL044088 K.CHELLAPPAN 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788123 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24260920231063208 29/09/2023 Shajina 1613010004WL044088 Shajina 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788133 Smt. Shajina S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24260920231063209 29/09/2023 K.SEENATH 1613010004WL044088 K.SEENATH 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788088 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24260920231063210 29/09/2023 MINAJ A 1613010004WL044088 MINAJ A 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788061 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24260920231063211 29/09/2023 Kamalakshy K 1613010004WL044088 Kamalakshy K 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788098 Mrs. KAMALAKSHI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24260920231063213 29/09/2023 SAVITHA 1613010004WL044088 SAVITHA 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788097 Mrs. SAVITHA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24260920231063214 29/09/2023 SARADHA.N 1613010004WL044088 SARADHA.N 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788077 Mrs. SARADHA N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/1751
(Sasthamcotta) 		1613010004NRG24260920231063216 29/09/2023 M Sulaiman 1613010004WL044088 M Sulaiman 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788148 Mr. M Sulaiman INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24260920231063217 29/09/2023 OMANA AMMA 1613010004WL044088 OMANA AMMA 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788069 Mrs. OMANA AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24260920231063219 29/09/2023 SEENZTH 1613010004WL044088 SEENZTH 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788118 Mrs. SEENATH K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24260920231063220 29/09/2023 JAMEELA.S 1613010004WL044088 JAMEELA.S 00176 IDIB000S011 903 903 Processed 10/11/2023 7327788085 Mrs. Jameela INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24260920231063221 29/09/2023 Seenath 1613010004WL044088 Seenath 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788140 Mrs. Seenath . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24260920231063222 29/09/2023 Rejimol 1613010004WL044088 Rejimol 00176 IDIB000S011 903 903 Processed 10/11/2023 7327788068 REJI MOL KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24260920231063223 29/09/2023 ABEESATH 1613010004WL044088 ABEESATH 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788059 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24260920231063225 29/09/2023 ASOORA BEEVI.H 1613010004WL044088 ASOORA BEEVI.H 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788121 Mrs. Asoora Beevi.S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24260920231063226 29/09/2023 A SUNITHA 1613010004WL044088 A SUNITHA 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788125 Mrs. A SUNITHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24260920231063227 29/09/2023 Asoora.O 1613010004WL044088 Asoora.O 00176 IDIB000S011 903 903 Processed 10/11/2023 7327788120 Mrs. Asoora INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24260920231063228 29/09/2023 SHYLAJA.N 1613010004WL044088 SHYLAJA.N 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788057 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24260920231063229 29/09/2023 Rasiyath Y 1613010004WL044088 Rasiyath Y 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788060 Mrs. Rasiyath Y. INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24260920231063230 29/09/2023 MADHAVANPILLAI.V 1613010004WL044088 MADHAVANPILLAI.V 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788071 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24260920231063231 29/09/2023 NAZEEMA.Y 1613010004WL044088 NAZEEMA.Y 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788074 Mrs. Nassira U INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24260920231063233 29/09/2023 M.NASEEMA 1613010004WL044088 M.NASEEMA 00176 IDIB000S011 301 301 Processed 10/11/2023 7327788124 Mrs. M NESEEMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24260920231063236 29/09/2023 NIZA M 1613010004WL044088 NIZA M 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788129 Mrs. NIZA M INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24260920231063237 29/09/2023 RAHUMATH.A 1613010004WL044088 RAHUMATH.A 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788092 Mrs. REHUMATH A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24260920231063238 29/09/2023 MISRIYA NISSARUDEEN 1613010004WL044088 MISRIYA NISSARUDEEN 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788130 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24260920231063243 29/09/2023 RADHAKRISHNAPILLAI 1613010004WL044088 RADHAKRISHNAPILLAI 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788099 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24260920231063244 29/09/2023 NADEERABEEVI.S 1613010004WL044088 NADEERABEEVI.S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788083 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24260920231063246 29/09/2023 SOUMYA S 1613010004WL044088 SOUMYA S 00176 IDIB000S011 903 903 Processed 10/11/2023 7327788128 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24260920231063247 29/09/2023 SHEEJA.M 1613010004WL044088 SHEEJA.M 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788126 Mrs. SHEEJA M INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24260920231063252 29/09/2023 SHAMLA.J 1613010004WL044088 SHAMLA.J 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788091 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24260920231063253 29/09/2023 SOUDA 1613010004WL044088 SOUDA 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788058 Mrs. K SOUDA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24260920231063255 29/09/2023 MAJEENA.B 1613010004WL044088 MAJEENA.B 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788087 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24260920231063254 29/09/2023 PARISHA.M 1613010004WL044088 PARISHA.M 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788086 Mrs. PARISHA M INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24260920231063258 29/09/2023 NEZEERA E 1613010004WL044088 NEZEERA E 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788132 Ms. NEZEERA E INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24260920231063260 29/09/2023 RAJILATH 1613010004WL044088 RAJILATH 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788119 Mrs. Rajeelathu INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24260920231063264 29/09/2023 JUMAILATHU S 1613010004WL044088 JUMAILATHU S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788137 Mrs. JUMAILATHU S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24260920231063265 29/09/2023 LAILA BEEVI.P 1613010004WL044088 LAILA BEEVI.P 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788093 Mrs. LAILABEEVI . INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24260920231063269 29/09/2023 BASHEER KUTTY 1613010004WL044088 BASHEER KUTTY 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788075 Mr. BASHEER KUTTY INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24260920231063270 29/09/2023 K.JAMEELA 1613010004WL044088 K.JAMEELA 00176 IDIB000S011 301 301 Processed 10/11/2023 7327788089 Mrs. K JAMEELA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24260920231063271 29/09/2023 Alimuthu 1613010004WL044088 Alimuthu 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788139 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24260920231063273 29/09/2023 SHEEJA S 1613010004WL044088 SHEEJA S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788136 MRS SHEEJA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24260920231063279 29/09/2023 ISHA BEEVI 1613010004WL044088 ISHA BEEVI 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788079 Mrs. ISHA BEEVI . INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24260920231063282 29/09/2023 ZEENATH.S 1613010004WL044088 ZEENATH.S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788080 Mrs. Zeenath INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24260920231063284 29/09/2023 NOORJAHAN.R 1613010004WL044088 NOORJAHAN.R 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788090 Mrs. Noorjahan INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24260920231063285 29/09/2023 SOUMYA 1613010004WL044088 SOUMYA 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788138 Mrs. Soumya S INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24260920231063287 29/09/2023 BIJI SOMARAJAN.S 1613010004WL044088 BIJI SOMARAJAN.S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788072 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24260920231063288 29/09/2023 SUNITHA BEEVI.S 1613010004WL044088 SUNITHA BEEVI.S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788073 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24260920231063289 29/09/2023 SHYLAJA.K 1613010004WL044088 SHYLAJA.K 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788084 Mrs. Shylaja K. K INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24260920231063291 29/09/2023 NASEEMA.I 1613010004WL044088 NASEEMA.I 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788065 Mrs. Naseema INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24260920231063292 29/09/2023 Jumailath 1613010004WL044088 Jumailath 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788082 Mrs. jumailath INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24260920231063293 29/09/2023 SHEEJA SHANAVAS 1613010004WL044088 SHEEJA SHANAVAS 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788062 Mrs. Sheeja A INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24260920231063295 29/09/2023 VIJAYALEKSHMI.K 1613010004WL044088 VIJAYALEKSHMI.K 00176 IDIB000S011 301 301 Processed 10/11/2023 7327788100 Mrs. Vijaya lekshmi INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24260920231063298 29/09/2023 SHAHIDA.P 1613010004WL044088 SHAHIDA.P 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788067 Mrs. Shahida P INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24260920231063300 29/09/2023 shylaja p 1613010004WL044088 shylaja p 00176 IDIB000S011 903 903 Processed 10/11/2023 7327788135 Mrs. J SHYLAJA INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24260920231063301 29/09/2023 SHEEJA.S 1613010004WL044088 SHEEJA.S 00176 IDIB000S011 1505 1505 Processed 10/11/2023 7327788078 Mrs. Sheeja INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24260920231063302 29/09/2023 SURENDRAN PILLAI.N 1613010004WL044088 SURENDRAN PILLAI.N 00176 IDIB000S011 1204 1204 Processed 10/11/2023 7327788094 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 75852 75852
77 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24260920231063261 29/09/2023 Aswathy C S 1613010004WL044088 Aswathy C S 00415 SBIN0004363 1505 1505 Processed 10/11/2023 7327788103 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1505 1505
78 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24260920231063215 29/09/2023 NAZEEHATH BEEVI 1613010004WL044088 NAZEEHATH BEEVI 00415 SBIN0011924 1204 1204 Processed 10/11/2023 7327788115 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24260920231063232 29/09/2023 AJEENA.M 1613010004WL044088 AJEENA.M 00415 SBIN0011924 903 903 Processed 10/11/2023 7327788110 Mrs. Ajeena.m INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24260920231063239 29/09/2023 MINI.S 1613010004WL044088 MINI.S 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788111 MINI S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24260920231063250 29/09/2023 Subhadravathi P 1613010004WL044088 Subhadravathi P 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788104 SUBHADRAVATHY STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24260920231063251 29/09/2023 Viswanathanpillai 1613010004WL044088 Viswanathanpillai 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788114 NVISWANATHAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24260920231063257 29/09/2023 SEENATH 1613010004WL044088 SEENATH 00415 SBIN0011924 1204 1204 Processed 10/11/2023 7327788106 SEENATH KERALA GRAMIN BANK(607476)
84 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24260920231063259 29/09/2023 USAIBA B 1613010004WL044088 USAIBA B 00415 SBIN0011924 1204 1204 Processed 10/11/2023 7327788105 MRS USAIBA B STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24260920231063266 29/09/2023 VASANTHAKUMARI 1613010004WL044088 VASANTHAKUMARI 00415 SBIN0011924 1204 1204 Processed 10/11/2023 7327788112 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24260920231063267 29/09/2023 SARASWATHY 1613010004WL044088 SARASWATHY 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788113 MS SARASWATHY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/6144
(Sasthamcotta) 		1613010004NRG24260920231063276 29/09/2023 Usha 1613010004WL044088 Usha 00415 SBIN0011924 1204 1204 Processed 10/11/2023 7327788109 MRS USHA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24260920231063283 29/09/2023 ASUMABEEVI 1613010004WL044088 ASUMABEEVI 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788108 Mrs. . ASMABEEVI INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24260920231063296 29/09/2023 SAROJINIYAMMA 1613010004WL044088 SAROJINIYAMMA 00415 SBIN0011924 1505 1505 Processed 10/11/2023 7327788107 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 15953 15953
90 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24260920231063245 29/09/2023 Sobhitha 1613010004WL044088 Sobhitha 00415 SBIN0070450 1505 1505 Processed 10/11/2023 7327788144 MRS SOBHITHA T STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24260920231063277 29/09/2023 SHEEJABEEVI 1613010004WL044088 SHEEJABEEVI 00415 SBIN0070450 1505 1505 Processed 10/11/2023 7327788146 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3010 3010
92 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24260920231063240 29/09/2023 Jameelabeevi 1613010004WL044088 Jameelabeevi 00415 SBIN0070594 1204 1204 Processed 10/11/2023 7327788143 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24260920231063248 29/09/2023 JASMI H 1613010004WL044088 JASMI H 00415 SBIN0070594 1505 1505 Processed 10/11/2023 7327788142 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 2709 2709
94 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24260920231063206 29/09/2023 SREEKALA VINOD 1613010004WL044088 SREEKALA VINOD 00415 SBIN0071067 903 903 Processed 10/11/2023 7327788145 MRS SREEKALA R STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24260920231063272 29/09/2023 RASEENA A 1613010004WL044088 RASEENA A 00415 SBIN0071067 301 301 Processed 10/11/2023 7327788147 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 1204 1204
96 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24260920231063280 29/09/2023 NADEERA 1613010004WL044088 NADEERA 00657 KLGB0040639 1505 1505 Processed 10/11/2023 7327788116 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
97 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24260920231063290 29/09/2023 MINI T K 1613010004WL044088 MINI T K 00657 KLGB0040639 1505 1505 Processed 10/11/2023 7327788117 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 3010 3010
98 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24260920231063212 29/09/2023 Shameera 1613010004WL044088 Shameera 00691 IPOS0000001 602 602 Processed 10/11/2023 7327788052 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24260920231063268 29/09/2023 Ajeena S 1613010004WL044088 Ajeena S 00691 IPOS0000001 1505 1505 Processed 10/11/2023 7327788051 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2107 2107
Total 131236 131236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290923APB_FTO_531243 Federal Bank FDRL0001951 BHARANIKKAVU 3010
2 Sasthamkotta KL1613010004_290923APB_FTO_531243 Indian Bank IDIB000B073 BHARANIKKAVVU 22876
3 Sasthamkotta KL1613010004_290923APB_FTO_531243 Indian Bank IDIB000S011 SASTHAMKOTTA 75852
4 Sasthamkotta KL1613010004_290923APB_FTO_531243 State Bank Of India SBIN0004363 ADOOR 1505
5 Sasthamkotta KL1613010004_290923APB_FTO_531243 State Bank Of India SBIN0011924 BHARANIKAVU 15953
6 Sasthamkotta KL1613010004_290923APB_FTO_531243 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3010
7 Sasthamkotta KL1613010004_290923APB_FTO_531243 State Bank Of India SBIN0070594 PORUVAZHY 2709
8 Sasthamkotta KL1613010004_290923APB_FTO_531243 State Bank Of India SBIN0071067 BHARANICAVU 1204
9 Sasthamkotta KL1613010004_290923APB_FTO_531243 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3010
10 Sasthamkotta KL1613010004_290923APB_FTO_531243 India Post Payments Bank IPOS0000001 KOLLAM 2107

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