Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_120423APB_FTO_28806
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24120420230016095 12/04/2023 LIZY 1613010004WL000693 LIZY 00078 CNRB0014504 999 999 Processed 19/05/2023 1690579077 LIZZY CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-008/5794
(Sasthamcotta) 		1613010004NRG24120420230016086 12/04/2023 LEELA T 1613010004WL000693 LEELA T 00127 FDRL0001951 1332 1332 Processed 19/05/2023 1690579063 LEELA T FEDERAL BANK(607165)
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24120420230016030 12/04/2023 Omana P 1613010004WL000693 Omana P 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579027 Mrs. OMANA P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24120420230016035 12/04/2023 THAMPI S 1613010004WL000693 THAMPI S 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579058 Mr. THAMPI S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24120420230016041 12/04/2023 DEVAKI K 1613010004WL000693 DEVAKI K 00176 IDIB000B073 666 666 Processed 19/05/2023 1690579044 Mrs. Devaki K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24120420230016045 12/04/2023 G.JAYASREE 1613010004WL000693 G.JAYASREE 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579028 Mrs. Jayasree G. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24120420230016049 12/04/2023 I C babu 1613010004WL000693 I C babu 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579020 Mr. I.C Babu. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24120420230016068 12/04/2023 Santha S 1613010004WL000693 Santha S 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579021 Mrs. Santha S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG24120420230016080 12/04/2023 REMYA V 1613010004WL000693 REMYA V 00176 IDIB000B073 333 333 Processed 19/05/2023 1690579085 REMYA V KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-004-008/5997
(Sasthamcotta) 		1613010004NRG24120420230016088 12/04/2023 Usha T 1613010004WL000693 Usha T 00176 IDIB000B073 666 666 Processed 19/05/2023 1690579078 Mrs. USHA T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24120420230016096 12/04/2023 JAYAKUMAR 1613010004WL000693 JAYAKUMAR 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579110 Mr. JAYA KUMAR . P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24120420230016099 12/04/2023 Syamala 1613010004WL000693 Syamala 00176 IDIB000B073 999 999 Processed 19/05/2023 1690579084 Mrs. Syamala INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24120420230016100 12/04/2023 Rosamma 1613010004WL000693 Rosamma 00176 IDIB000B073 1332 1332 Processed 19/05/2023 1690579081 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 10989 10989
14 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG24120420230016013 12/04/2023 SHEEJA.R 1613010004WL000693 SHEEJA.R 00176 IDIB000S011 666 666 Processed 19/05/2023 1690579039 Mrs. SHEEJA. R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24120420230016015 12/04/2023 VIJALI.V 1613010004WL000693 VIJALI.V 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579036 Mrs. VIJALA. V. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24120420230016016 12/04/2023 BINDHU .T 1613010004WL000693 BINDHU .T 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579035 Mrs. BINDHU T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24120420230016017 12/04/2023 PUSHPAKUMARI.L 1613010004WL000693 PUSHPAKUMARI.L 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579033 PUSHPAKUMARI L FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24120420230016018 12/04/2023 VALSALAAMMA.T 1613010004WL000693 VALSALAAMMA.T 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579034 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24120420230016019 12/04/2023 GRACY.P 1613010004WL000693 GRACY.P 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579041 Mrs. GRACY. .P. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24120420230016020 12/04/2023 SREELATHA 1613010004WL000693 SREELATHA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579030 Mrs. Sreelatha . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24120420230016021 12/04/2023 RAJI.T 1613010004WL000693 RAJI.T 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579031 Mrs. RAJI T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24120420230016023 12/04/2023 C.S SASIPRABHA 1613010004WL000693 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579083 Mrs. Sasi Prabha INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1280
(Sasthamcotta) 		1613010004NRG24120420230016024 12/04/2023 Rajani.R 1613010004WL000693 Rajani.R 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579032 Mrs. Rajani R. R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24120420230016025 12/04/2023 B.PONNAMMA AMMA 1613010004WL000693 B.PONNAMMA AMMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579080 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24120420230016026 12/04/2023 BINDU.R 1613010004WL000693 BINDU.R 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579055 BINDHU FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24120420230016027 12/04/2023 BIJI REJI 1613010004WL000693 BIJI REJI 00176 IDIB000S011 333 333 Processed 19/05/2023 1690579024 Mrs. Biju INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24120420230016028 12/04/2023 Thankamani.N 1613010004WL000693 Thankamani.N 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579057 Mrs. THANKAMANI N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24120420230016029 12/04/2023 Sumangala S 1613010004WL000693 Sumangala S 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579038 Mrs. SUMANGALA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24120420230016031 12/04/2023 ELSIKUTTY.L 1613010004WL000693 ELSIKUTTY.L 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579054 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24120420230016032 12/04/2023 JOLAMMA RAJU 1613010004WL000693 JOLAMMA RAJU 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579052 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24120420230016034 12/04/2023 LIJI SAJI 1613010004WL000693 LIJI SAJI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579060 Mrs. Liji Saji SAJI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24120420230016037 12/04/2023 Geetha.V 1613010004WL000693 Geetha.V 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579056 Mrs. Geetha V. V INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24120420230016039 12/04/2023 LEELAMMA 1613010004WL000693 LEELAMMA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579023 Mrs. Leelamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24120420230016043 12/04/2023 S.KUNJIKRISHNAPILLAI 1613010004WL000693 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579087 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24120420230016044 12/04/2023 RAJALEKHA.L 1613010004WL000693 RAJALEKHA.L 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579029 Mrs. Rajalekha L INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24120420230016046 12/04/2023 CHINNAMMA.Y 1613010004WL000693 CHINNAMMA.Y 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579049 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24120420230016047 12/04/2023 SUJIMOL.S 1613010004WL000693 SUJIMOL.S 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579026 Mrs. Sujimol S S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24120420230016048 12/04/2023 SANTHAMMA S 1613010004WL000693 SANTHAMMA S 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579096 Mrs. SANTHAMMA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24120420230016050 12/04/2023 MARIYAMMA 1613010004WL000693 MARIYAMMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579050 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/346
(Sasthamcotta) 		1613010004NRG24120420230016051 12/04/2023 S.ALEYAMMA SAM 1613010004WL000693 S.ALEYAMMA SAM 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579051 Mrs. S ALEYAMMA SAM INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24120420230016052 12/04/2023 KUNJUKUNJAMMA 1613010004WL000693 KUNJUKUNJAMMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579048 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24120420230016053 12/04/2023 G.VALSALA 1613010004WL000693 G.VALSALA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579047 Mrs. G VALSALA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24120420230016054 12/04/2023 S.RENUKA 1613010004WL000693 S.RENUKA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579046 Mrs. RENUKA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24120420230016055 12/04/2023 ASHA.R.S 1613010004WL000693 ASHA.R.S 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579061 Mrs. R S ASHA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24120420230016056 12/04/2023 AMBILI.J 1613010004WL000693 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579037 Mrs. AMBILI J INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24120420230016057 12/04/2023 Prasanna 1613010004WL000693 Prasanna 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579053 Mrs. PRASANNA G INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24120420230016058 12/04/2023 G.SATHIYAMMA 1613010004WL000693 G.SATHIYAMMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579088 Mrs. Sathyamma INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24120420230016059 12/04/2023 TANKAMANI AMMA 1613010004WL000693 TANKAMANI AMMA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579090 Mrs. Thankamani Amma L. INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-008/3910
(Sasthamcotta) 		1613010004NRG24120420230016060 12/04/2023 ROHINI AMMA.K 1613010004WL000693 ROHINI AMMA.K 00176 IDIB000S011 666 666 Processed 19/05/2023 1690579045 Mrs. ROHINI AMMA K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24120420230016062 12/04/2023 APPUKUTTEN PILLAI 1613010004WL000693 APPUKUTTEN PILLAI 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579042 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24120420230016061 12/04/2023 G.PRASANNAKUMARIYAMMA 1613010004WL000693 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579086 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4188
(Sasthamcotta) 		1613010004NRG24120420230016063 12/04/2023 Sarojam S 1613010004WL000693 Sarojam S 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579095 Mrs. Saroja.S INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24120420230016064 12/04/2023 BINDHU 1613010004WL000693 BINDHU 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579062 Mrs. KN BINDHU INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24120420230016065 12/04/2023 Chithra R 1613010004WL000693 Chithra R 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579092 Smt. Chithra R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24120420230016066 12/04/2023 Anitha 1613010004WL000693 Anitha 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579094 Mrs. Anitha INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/4448
(Sasthamcotta) 		1613010004NRG24120420230016067 12/04/2023 Sadhanandan 1613010004WL000693 Sadhanandan 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579091 SADANANDAN FEDERAL BANK(607165)
57 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24120420230016069 12/04/2023 Sasikala 1613010004WL000693 Sasikala 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579025 Mrs. A SASIKALA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24120420230016070 12/04/2023 Premeela kumari K 1613010004WL000693 Premeela kumari K 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579099 Ms. Prameela Kumari K. INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24120420230016071 12/04/2023 Ammini 1613010004WL000693 Ammini 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579059 Mrs. AMMINI K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24120420230016075 12/04/2023 K.Lini 1613010004WL000693 K.Lini 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579082 LINIKUTTY K KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24120420230016076 12/04/2023 Rajan 1613010004WL000693 Rajan 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579022 Mr. K RAJAN INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24120420230016078 12/04/2023 LEKSHMI KUTTY AMMA 1613010004WL000693 LEKSHMI KUTTY AMMA 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579040 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24120420230016084 12/04/2023 SOMAN 1613010004WL000693 SOMAN 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579098 Mr. SOMAN C INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24120420230016092 12/04/2023 Usha P 1613010004WL000693 Usha P 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579097 USHA P KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24120420230016093 12/04/2023 Jalaja R 1613010004WL000693 Jalaja R 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579093 Mrs. Jalaja R. INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24120420230016094 12/04/2023 Rincymol 1613010004WL000693 Rincymol 00176 IDIB000S011 999 999 Processed 19/05/2023 1690579100 MRS RINCY SV STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24120420230016097 12/04/2023 Ramachandrenpillai 1613010004WL000693 Ramachandrenpillai 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579089 Mr. Ramachandran Pillai R INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24120420230016104 12/04/2023 SANTHA T 1613010004WL000693 SANTHA T 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690579043 Mrs. Santha T INDIAN BANK(607105)
SubTotal 64602 64602
69 Sasthamkotta KL-13-010-004-007/3684
(Sasthamcotta) 		1613010004NRG24120420230016014 12/04/2023 JAYANTHI 1613010004WL000693 JAYANTHI 00415 SBIN0011924 999 999 Processed 19/05/2023 1690579074 MRS JAYANTHI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24120420230016038 12/04/2023 SAHADEVAN PILLAI 1613010004WL000693 SAHADEVAN PILLAI 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579065 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24120420230016040 12/04/2023 sobhana 1613010004WL000693 sobhana 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579066 MRS SOBHANA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24120420230016042 12/04/2023 Leelamma Joy 1613010004WL000693 Leelamma Joy 00415 SBIN0011924 999 999 Processed 19/05/2023 1690579072 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24120420230016074 12/04/2023 RADHAMANY AMMA 1613010004WL000693 RADHAMANY AMMA 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579069 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24120420230016077 12/04/2023 REMANIYAMMA 1613010004WL000693 REMANIYAMMA 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579073 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24120420230016090 12/04/2023 BINDHU B 1613010004WL000693 BINDHU B 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579070 MRS BINDU MERCY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-008/6075
(Sasthamcotta) 		1613010004NRG24120420230016091 12/04/2023 SINDHU V 1613010004WL000693 SINDHU V 00415 SBIN0011924 333 333 Processed 19/05/2023 1690579068 MRS SINDHU V STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24120420230016098 12/04/2023 Rosamma 1613010004WL000693 Rosamma 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690579105 MRS ROSAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24120420230016103 12/04/2023 JAGADAMMA 1613010004WL000693 JAGADAMMA 00415 SBIN0011924 333 333 Processed 19/05/2023 1690579064 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
79 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24120420230016079 12/04/2023 SARASWATHY AMMA 1613010004WL000693 SARASWATHY AMMA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690579067 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24120420230016081 12/04/2023 BIJI S 1613010004WL000693 BIJI S 00415 SBIN0014246 999 999 Processed 19/05/2023 1690579071 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
81 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24120420230016033 12/04/2023 SHEEBA REJI 1613010004WL000693 SHEEBA REJI 00415 SBIN0070326 1332 1332 Processed 19/05/2023 1690579106 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24120420230016105 12/04/2023 RAJU ABRAHAM 1613010004WL000693 RAJU ABRAHAM 00415 SBIN0070326 1332 1332 Processed 19/05/2023 1690579102 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 2664 2664
83 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24120420230016022 12/04/2023 INDIRADEVI.S 1613010004WL000693 INDIRADEVI.S 00415 SBIN0070450 999 999 Processed 19/05/2023 1690579101 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-008/5634
(Sasthamcotta) 		1613010004NRG24120420230016085 12/04/2023 M YOHANNAN 1613010004WL000693 M YOHANNAN 00415 SBIN0070450 1332 1332 Processed 19/05/2023 1690579079 MR YOHANNAN M STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24120420230016102 12/04/2023 KUTTAPPAN 1613010004WL000693 KUTTAPPAN 00415 SBIN0070450 333 333 Processed 19/05/2023 1690579103 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
86 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG24120420230016036 12/04/2023 SEETHA.Y 1613010004WL000693 SEETHA.Y 00415 SBIN0071067 666 666 Processed 19/05/2023 1690579104 MRS SEETHA Y STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-008/4806
(Sasthamcotta) 		1613010004NRG24120420230016072 12/04/2023 Asha O 1613010004WL000693 Asha O 00415 SBIN0071067 1332 1332 Processed 19/05/2023 1690579107 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24120420230016073 12/04/2023 Sobharajan 1613010004WL000693 Sobharajan 00415 SBIN0071067 666 666 Processed 19/05/2023 1690579108 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24120420230016082 12/04/2023 PUSHPA J 1613010004WL000693 PUSHPA J 00415 SBIN0071067 999 999 Processed 19/05/2023 1690579109 PUSHPA J KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24120420230016083 12/04/2023 SANDHYA C 1613010004WL000693 SANDHYA C 00415 SBIN0071067 1332 1332 Processed 19/05/2023 1690579111 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
91 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24120420230016087 12/04/2023 SINDHU V 1613010004WL000693 SINDHU V 00657 KLGB0040639 999 999 Processed 19/05/2023 1690579075 SINDHU V KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24120420230016089 12/04/2023 ANCHUMOL R 1613010004WL000693 ANCHUMOL R 00657 KLGB0040639 999 999 Processed 19/05/2023 1690579076 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
93 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24120420230016101 12/04/2023 Pushpakala 1613010004WL000693 Pushpakala 00691 IPOS0000001 999 999 Processed 19/05/2023 1690579019 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_120423APB_FTO_28806 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010004_120423APB_FTO_28806 Federal Bank FDRL0001951 BHARANIKKAVU 1332
3 Sasthamkotta KL1613010004_120423APB_FTO_28806 Indian Bank IDIB000B073 BHARANIKKAVVU 10989
4 Sasthamkotta KL1613010004_120423APB_FTO_28806 Indian Bank IDIB000S011 SASTHAMKOTTA 64602
5 Sasthamkotta KL1613010004_120423APB_FTO_28806 State Bank Of India SBIN0011924 BHARANIKAVU 10656
6 Sasthamkotta KL1613010004_120423APB_FTO_28806 State Bank Of India SBIN0014246 KUNDARA 2331
7 Sasthamkotta KL1613010004_120423APB_FTO_28806 State Bank Of India SBIN0070326 EAST KALLADA 2664
8 Sasthamkotta KL1613010004_120423APB_FTO_28806 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
9 Sasthamkotta KL1613010004_120423APB_FTO_28806 State Bank Of India SBIN0071067 BHARANICAVU 4995
10 Sasthamkotta KL1613010004_120423APB_FTO_28806 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
11 Sasthamkotta KL1613010004_120423APB_FTO_28806 India Post Payments Bank IPOS0000001 KOLLAM 999

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