Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_310723APB_FTO_347994
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-13-010-003-013/6181
(Poruvazhy) 		1613010003NRG24310720230673308 31/07/2023 SHYLA H 1613010003WL028126 SHYLA H 00078 CNRB0003537 1555 1555 Processed 07/08/2023 4284575927 MRS SHAILA SHA H STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-013/2329
(Poruvazhy) 		1613010003NRG24310720230673277 31/07/2023 MARIYAM BEEVI 1613010003WL028126 MARIYAM BEEVI 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284575933 Mrs. MARIYAM BEEVI .. CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-013/3938
(Poruvazhy) 		1613010003NRG24310720230673291 31/07/2023 RAHIYANATHU 1613010003WL028126 RAHIYANATHU 00127 FDRL0001951 1555 1555 Processed 07/08/2023 4284575928 Mrs. RAHIYANATH RAHIYANATH CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24310720230673314 31/07/2023 anseena 1613010003WL028126 anseena 00127 FDRL0001951 1555 1555 Processed 07/08/2023 4284575929 ANSEENA M FEDERAL BANK(607165)
SubTotal 3110 3110
5 Sasthamkotta KL-13-010-003-013/2336
(Poruvazhy) 		1613010003NRG24310720230673280 31/07/2023 NAZIYATH 1613010003WL028126 NAZIYATH 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284575941 Mrs. NAZIYATH . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/2340
(Poruvazhy) 		1613010003NRG24310720230673281 31/07/2023 SHEMI 1613010003WL028126 SHEMI 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284575943 MRS SHEMI SHAHBANATH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-013/5381
(Poruvazhy) 		1613010003NRG24310720230673300 31/07/2023 Shyamala 1613010003WL028126 Shyamala 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284575942 Mrs. SYAMALA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/5467
(Poruvazhy) 		1613010003NRG24310720230673301 31/07/2023 FATHIMA K 1613010003WL028126 FATHIMA K 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284575945 Mrs. FATHIMA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5853
(Poruvazhy) 		1613010003NRG24310720230673305 31/07/2023 ASUMA BEEVI 1613010003WL028126 ASUMA BEEVI 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284575944 Mrs. ASUMA BEEVI INDIAN BANK(607105)
SubTotal 7464 7464
10 Sasthamkotta KL-13-010-003-013/6188
(Poruvazhy) 		1613010003NRG24310720230673309 31/07/2023 RAJULA BEEVI 1613010003WL028126 RAJULA BEEVI 00177 IOBA0001878 1244 1244 Processed 07/08/2023 4284575926 RAJILA BEEVI M INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
11 Sasthamkotta KL-13-010-003-012/2516
(Poruvazhy) 		1613010003NRG24310720230673246 31/07/2023 safiyath a 1613010003WL028126 safiyath a 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284575987 MRS SAFIATH A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-013/3954
(Poruvazhy) 		1613010003NRG24310720230673292 31/07/2023 Jameela beevi 1613010003WL028126 Jameela beevi 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284575931 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-013/5372
(Poruvazhy) 		1613010003NRG24310720230673298 31/07/2023 Haleema beevi 1613010003WL028126 Haleema beevi 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284575932 HALEEMABEEVI E KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-013/5379
(Poruvazhy) 		1613010003NRG24310720230673299 31/07/2023 NASIYATH 1613010003WL028126 NASIYATH 00415 SBIN0011924 933 933 Processed 07/08/2023 4284575930 MRS NASIYATH STATE BANK OF INDIA(508548)
SubTotal 5287 5287
15 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24310720230673319 31/07/2023 SHAHUBANATH I S 1613010003WL028126 SHAHUBANATH I S 00415 SBIN0070450 1555 1555 Processed 07/08/2023 4284575960 MRS SHAHUBANATH I S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Sasthamkotta KL-13-010-003-007/1295
(Poruvazhy) 		1613010003NRG24310720230673245 31/07/2023 NASEEMA BEEVI 1613010003WL028126 NASEEMA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575979 MRS NAZEEMA BEEVI P PATHUMUTHU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2556
(Poruvazhy) 		1613010003NRG24310720230673247 31/07/2023 nadeera 1613010003WL028126 nadeera 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575957 MRS NADEERA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/3945
(Poruvazhy) 		1613010003NRG24310720230673248 31/07/2023 seenath 1613010003WL028126 seenath 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575994 MRS ZEENATH J STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2201
(Poruvazhy) 		1613010003NRG24310720230673249 31/07/2023 SHAHUBANATH 1613010003WL028126 SHAHUBANATH 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575948 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2205
(Poruvazhy) 		1613010003NRG24310720230673250 31/07/2023 SHEEJA.M 1613010003WL028126 SHEEJA.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575949 SHEEJA.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-013/2206
(Poruvazhy) 		1613010003NRG24310720230673251 31/07/2023 LATHEEFA 1613010003WL028126 LATHEEFA 00415 SBIN0070594 933 933 Processed 07/08/2023 4284575951 MRS LATHEEFA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/2216
(Poruvazhy) 		1613010003NRG24310720230673252 31/07/2023 NABESATH.P 1613010003WL028126 NABESATH.P 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575966 MRS NABESATH P P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/2218
(Poruvazhy) 		1613010003NRG24310720230673253 31/07/2023 SALEENA.M 1613010003WL028126 SALEENA.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575952 MRS SALEENA M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/2219
(Poruvazhy) 		1613010003NRG24310720230673254 31/07/2023 HAZEENA 1613010003WL028126 HAZEENA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575964 MRS HAZEENA HAZEENA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/2222
(Poruvazhy) 		1613010003NRG24310720230673255 31/07/2023 THAHIRA.N.H 1613010003WL028126 THAHIRA.N.H 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575965 MRS THAHIRA N H STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/2224
(Poruvazhy) 		1613010003NRG24310720230673257 31/07/2023 SHAMILA.S 1613010003WL028126 SHAMILA.S 00415 SBIN0070594 933 933 Processed 07/08/2023 4284575956 SHAMILA BEEVI KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-013/2225
(Poruvazhy) 		1613010003NRG24310720230673258 31/07/2023 SEMEELA 1613010003WL028126 SEMEELA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575954 SEMEELA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-013/2230
(Poruvazhy) 		1613010003NRG24310720230673259 31/07/2023 SAHADI 1613010003WL028126 SAHADI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575962 SAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-003-013/2270
(Poruvazhy) 		1613010003NRG24310720230673260 31/07/2023 NOORJAHAN.P.K 1613010003WL028126 NOORJAHAN.P.K 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575973 NOORJAHAN V K KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-013/2271
(Poruvazhy) 		1613010003NRG24310720230673261 31/07/2023 HASEENA.S 1613010003WL028126 HASEENA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575953 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-003-013/2272
(Poruvazhy) 		1613010003NRG24310720230673262 31/07/2023 NISA 1613010003WL028126 NISA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575968 NIZA J KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-013/2274
(Poruvazhy) 		1613010003NRG24310720230673263 31/07/2023 FATHIMA BEEVI 1613010003WL028126 FATHIMA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575963 MRS FATHIMABEEVI MEERAN SAHIB STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2275
(Poruvazhy) 		1613010003NRG24310720230673264 31/07/2023 SABEENA.S 1613010003WL028126 SABEENA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575950 Mrs. Sabeena INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-013/2278
(Poruvazhy) 		1613010003NRG24310720230673265 31/07/2023 SAJEETHA.A 1613010003WL028126 SAJEETHA.A 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575975 SAJITHA A KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-013/2285
(Poruvazhy) 		1613010003NRG24310720230673266 31/07/2023 SALEENA.P 1613010003WL028126 SALEENA.P 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575969 MRS SALEENA P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-013/2287
(Poruvazhy) 		1613010003NRG24310720230673267 31/07/2023 SALEENA SHAHUL HAMEED 1613010003WL028126 SALEENA SHAHUL HAMEED 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575974 MISS SALEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2296
(Poruvazhy) 		1613010003NRG24310720230673268 31/07/2023 SHAKEELA.E 1613010003WL028126 SHAKEELA.E 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575971 MRS SHAKEELA E STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG24310720230673269 31/07/2023 ASSUMABEEVI 1613010003WL028126 ASSUMABEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575978 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG24310720230673270 31/07/2023 raseena 1613010003WL028126 raseena 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575996 MRS RASEENA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2302
(Poruvazhy) 		1613010003NRG24310720230673271 31/07/2023 SUNI 1613010003WL028126 SUNI 00415 SBIN0070594 622 622 Processed 07/08/2023 4284575984 MRS SUNI A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2303
(Poruvazhy) 		1613010003NRG24310720230673272 31/07/2023 bushra 1613010003WL028126 bushra 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575980 MRS BUSHRA ABDUL SALAM STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2310
(Poruvazhy) 		1613010003NRG24310720230673273 31/07/2023 sajitha 1613010003WL028126 sajitha 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575977 MRS SAJITHA FATHIMA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2318
(Poruvazhy) 		1613010003NRG24310720230673274 31/07/2023 RASHEEDA BEEVI 1613010003WL028126 RASHEEDA BEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575983 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2324
(Poruvazhy) 		1613010003NRG24310720230673276 31/07/2023 SALEENA 1613010003WL028126 SALEENA 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575981 MRS SALEENA M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24310720230673279 31/07/2023 ASOORA 1613010003WL028126 ASOORA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575988 MRS ASOORA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24310720230673278 31/07/2023 PATHUMMA 1613010003WL028126 PATHUMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575982 MRS PATHUMMA M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2374
(Poruvazhy) 		1613010003NRG24310720230673282 31/07/2023 SAJEETHA.J 1613010003WL028126 SAJEETHA.J 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575967 MR SAJEETHA J STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2378
(Poruvazhy) 		1613010003NRG24310720230673283 31/07/2023 ARIFA.N 1613010003WL028126 ARIFA.N 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575985 MRS ARIFA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2388
(Poruvazhy) 		1613010003NRG24310720230673285 31/07/2023 NADEERA.R 1613010003WL028126 NADEERA.R 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575986 MRS NADEERA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/3916
(Poruvazhy) 		1613010003NRG24310720230673286 31/07/2023 saleena 1613010003WL028126 saleena 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575989 saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-013/3918
(Poruvazhy) 		1613010003NRG24310720230673287 31/07/2023 seenath 1613010003WL028126 seenath 00415 SBIN0070594 933 933 Processed 07/08/2023 4284575990 MRS SEENATH E STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/3919
(Poruvazhy) 		1613010003NRG24310720230673288 31/07/2023 ramla 1613010003WL028126 ramla 00415 SBIN0070594 933 933 Processed 07/08/2023 4284575992 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/3920
(Poruvazhy) 		1613010003NRG24310720230673289 31/07/2023 jasmi 1613010003WL028126 jasmi 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575991 MRS JASMI T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/3931
(Poruvazhy) 		1613010003NRG24310720230673290 31/07/2023 Rasanath Jameela 1613010003WL028126 Rasanath Jameela 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575976 MRS RASANATH JAMEELA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/3956
(Poruvazhy) 		1613010003NRG24310720230673293 31/07/2023 Fousiya 1613010003WL028126 Fousiya 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575997 Mrs. Fousiya M INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-003-013/5265
(Poruvazhy) 		1613010003NRG24310720230673294 31/07/2023 SHAMEERA 1613010003WL028126 SHAMEERA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575999 MRS SHAMEERA SHAMEERA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/5266
(Poruvazhy) 		1613010003NRG24310720230673295 31/07/2023 SHAMLA 1613010003WL028126 SHAMLA 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284575998 MRS SHAMLA SHAMLA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/6189
(Poruvazhy) 		1613010003NRG24310720230673310 31/07/2023 Sakkeena S 1613010003WL028126 Sakkeena S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575995 Mrs. SAKKEENA S CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-003-014/2616
(Poruvazhy) 		1613010003NRG24310720230673311 31/07/2023 SURIYATH 1613010003WL028126 SURIYATH 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575958 MRS SURIYATH SURIYATH SURIYATH STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-015/2834
(Poruvazhy) 		1613010003NRG24310720230673312 31/07/2023 RASHEEDABEEVI 1613010003WL028126 RASHEEDABEEVI 00415 SBIN0070594 622 622 Processed 07/08/2023 4284575970 RASHEEDA KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24310720230673313 31/07/2023 saleena 1613010003WL028126 saleena 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575959 MRS SALEENA S S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-015/2876
(Poruvazhy) 		1613010003NRG24310720230673315 31/07/2023 FATHIMABEEVI 1613010003WL028126 FATHIMABEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575961 PATHUMMA BEEVI S KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-015/2877
(Poruvazhy) 		1613010003NRG24310720230673316 31/07/2023 RASIYA BEEVI 1613010003WL028126 RASIYA BEEVI 00415 SBIN0070594 311 311 Processed 07/08/2023 4284575955 RASIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Sasthamkotta KL-13-010-003-015/2910
(Poruvazhy) 		1613010003NRG24310720230673317 31/07/2023 SOFIYA 1613010003WL028126 SOFIYA 00415 SBIN0070594 311 311 Processed 07/08/2023 4284575947 MRS SOFIYA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-016/3162
(Poruvazhy) 		1613010003NRG24310720230673318 31/07/2023 ABIDA.J 1613010003WL028126 ABIDA.J 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284575972 ABIDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 68109 68109
66 Sasthamkotta KL-13-010-003-013/5877
(Poruvazhy) 		1613010003NRG24310720230673306 31/07/2023 SAJEENA 1613010003WL028126 SAJEENA 00415 SBIN0071067 1555 1555 Processed 07/08/2023 4284575993 MRS SAJEENA E STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/6006
(Poruvazhy) 		1613010003NRG24310720230673307 31/07/2023 SHINY MOL A 1613010003WL028126 SHINY MOL A 00415 SBIN0071067 1555 1555 Processed 07/08/2023 4284575946 SHINY MOL A KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
68 Sasthamkotta KL-13-010-003-013/2223
(Poruvazhy) 		1613010003NRG24310720230673256 31/07/2023 Rahiyanath 1613010003WL028126 Rahiyanath 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284575934 Mrs. Rahiyanath INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-003-013/2322
(Poruvazhy) 		1613010003NRG24310720230673275 31/07/2023 Nisa Sajeev 1613010003WL028126 Nisa Sajeev 00415 SBIN0071240 933 933 Processed 07/08/2023 4284575940 NISA SAJEEV KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-003-013/5271
(Poruvazhy) 		1613010003NRG24310720230673296 31/07/2023 shani 1613010003WL028126 shani 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284576000 MRS SHANI HUSSAIN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/5367
(Poruvazhy) 		1613010003NRG24310720230673297 31/07/2023 Amina 1613010003WL028126 Amina 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284576001 MRS AMINA B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
72 Sasthamkotta KL-13-010-003-013/2378
(Poruvazhy) 		1613010003NRG24310720230673284 31/07/2023 SHAKEELA S 1613010003WL028126 SHAKEELA S 00657 KLGB0040639 1244 1244 Processed 07/08/2023 4284575938 SHAKEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Sasthamkotta KL-13-010-003-013/5468
(Poruvazhy) 		1613010003NRG24310720230673302 31/07/2023 ANITHA M A 1613010003WL028126 ANITHA M A 00657 KLGB0040639 1244 1244 Processed 07/08/2023 4284575936 ANITHA M A KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-003-013/5682
(Poruvazhy) 		1613010003NRG24310720230673303 31/07/2023 pathumuth b 1613010003WL028126 pathumuth b 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284575935 PATHUMUTH B KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-013/5705
(Poruvazhy) 		1613010003NRG24310720230673304 31/07/2023 SABEERA T K 1613010003WL028126 SABEERA T K 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284575937 MRS SABEERA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24310720230673320 31/07/2023 SHAHINA 1613010003WL028126 SHAHINA 00657 KLGB0040639 1244 1244 Processed 07/08/2023 4284575939 SHAHINA S KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 105429 105429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_347994 Canara Bank CNRB0003537 SASTHAMCOTTA 1555
2 Sasthamkotta KL1613010003_310723APB_FTO_347994 Central Bank of India CBIN0282264 SOORANAND 1555
3 Sasthamkotta KL1613010003_310723APB_FTO_347994 Federal Bank FDRL0001951 BHARANIKKAVU 3110
4 Sasthamkotta KL1613010003_310723APB_FTO_347994 Indian Bank IDIB000B073 BHARANIKKAVVU 7464
5 Sasthamkotta KL1613010003_310723APB_FTO_347994 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1244
6 Sasthamkotta KL1613010003_310723APB_FTO_347994 State Bank Of India SBIN0011924 BHARANIKAVU 5287
7 Sasthamkotta KL1613010003_310723APB_FTO_347994 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555
8 Sasthamkotta KL1613010003_310723APB_FTO_347994 State Bank Of India SBIN0070594 PORUVAZHY 68109
9 Sasthamkotta KL1613010003_310723APB_FTO_347994 State Bank Of India SBIN0071067 BHARANICAVU 3110
10 Sasthamkotta KL1613010003_310723APB_FTO_347994 State Bank Of India SBIN0071240 SOORANADU 5598
11 Sasthamkotta KL1613010003_310723APB_FTO_347994 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6842

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