Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_171023APB_FTO_596682
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-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24171020231224517 17/10/2023 MINIKUMARI 1613010001WL051441 MINIKUMARI 00078 CNRB0004669 1324 1324 Processed 27/11/2023 8020634848 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-001-006/1793
(Kunnathoor) 		1613010001NRG24171020231224518 17/10/2023 MINIKUMARI 1613010001WL051441 MINIKUMARI 00078 CNRB0004669 993 993 Processed 27/11/2023 8020634849 MINIKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24171020231224560 17/10/2023 BABURAJAN PILLAI B 1613010001WL051441 BABURAJAN PILLAI B 00127 FDRL0001740 993 993 Processed 27/11/2023 8020634850 BABURAJAN PILLAI B FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-001-006/4862
(Kunnathoor) 		1613010001NRG24171020231224561 17/10/2023 BABURAJAN PILLAI B 1613010001WL051441 BABURAJAN PILLAI B 00127 FDRL0001740 1324 1324 Processed 27/11/2023 8020634851 BABURAJAN PILLAI B FEDERAL BANK(607165)
SubTotal 2317 2317
5 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24171020231224567 17/10/2023 BIJIMOL 1613010001WL051441 BIJIMOL 00127 FDRL0002040 993 993 Processed 27/11/2023 8020634857 BIJIMOL FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-001-006/5030
(Kunnathoor) 		1613010001NRG24171020231224568 17/10/2023 BIJIMOL 1613010001WL051441 BIJIMOL 00127 FDRL0002040 1324 1324 Processed 27/11/2023 8020634858 BIJIMOL FEDERAL BANK(607165)
SubTotal 2317 2317
7 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24171020231224531 17/10/2023 RAJANI.M 1613010001WL051441 RAJANI.M 00176 IDIB000B073 1324 1324 Processed 27/11/2023 8020634872 Mrs. RAJANI M INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-001-006/2654
(Kunnathoor) 		1613010001NRG24171020231224532 17/10/2023 RAJANI.M 1613010001WL051441 RAJANI.M 00176 IDIB000B073 993 993 Processed 27/11/2023 8020634873 Mrs. RAJANI M INDIAN BANK(607105)
SubTotal 2317 2317
9 Sasthamkotta KL-13-010-001-006/1408
(Kunnathoor) 		1613010001NRG24171020231224513 17/10/2023 USHA KUMARY K C 1613010001WL051441 USHA KUMARY K C 00176 IDIB000P084 993 993 Processed 27/11/2023 8020634885 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-001-006/1408
(Kunnathoor) 		1613010001NRG24171020231224514 17/10/2023 USHA KUMARY K C 1613010001WL051441 USHA KUMARY K C 00176 IDIB000P084 331 331 Processed 27/11/2023 8020634886 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24171020231224522 17/10/2023 RADHAKRISHNAPILLAI P 1613010001WL051441 RADHAKRISHNAPILLAI P 00176 IDIB000P084 993 993 Processed 27/11/2023 8020634899 Mr. P RADHAKRISHNAPILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24171020231224534 17/10/2023 DIVAKARAN 1613010001WL051441 DIVAKARAN 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8020634880 Mr. . DIVAKARAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-001-006/3041
(Kunnathoor) 		1613010001NRG24171020231224535 17/10/2023 DIVAKARAN 1613010001WL051441 DIVAKARAN 00176 IDIB000P084 993 993 Processed 27/11/2023 8020634881 Mr. . DIVAKARAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24171020231224542 17/10/2023 SUDHAKUMARI 1613010001WL051441 SUDHAKUMARI 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8020634883 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-001-006/3805
(Kunnathoor) 		1613010001NRG24171020231224543 17/10/2023 SUDHAKUMARI 1613010001WL051441 SUDHAKUMARI 00176 IDIB000P084 662 662 Processed 27/11/2023 8020634884 Mrs. SUDHAKUMARI . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24171020231224558 17/10/2023 INDIRA AMMA A 1613010001WL051441 INDIRA AMMA A 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8020634843 Mrs. Indirayamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-001-006/4859
(Kunnathoor) 		1613010001NRG24171020231224559 17/10/2023 INDIRA AMMA A 1613010001WL051441 INDIRA AMMA A 00176 IDIB000P084 662 662 Processed 27/11/2023 8020634844 Mrs. Indirayamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24171020231224565 17/10/2023 GEETHA S 1613010001WL051441 GEETHA S 00176 IDIB000P084 1324 1324 Processed 27/11/2023 8020634902 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-001-006/4930
(Kunnathoor) 		1613010001NRG24171020231224566 17/10/2023 GEETHA S 1613010001WL051441 GEETHA S 00176 IDIB000P084 662 662 Processed 27/11/2023 8020634903 GEETHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24171020231224577 17/10/2023 SUJA M 1613010001WL051441 SUJA M 00176 IDIB000P084 1324 1324 Rejected 27/11/2023 8020634893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-001-006/5184
(Kunnathoor) 		1613010001NRG24171020231224578 17/10/2023 SUJA M 1613010001WL051441 SUJA M 00176 IDIB000P084 993 993 Rejected 27/11/2023 8020634894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sasthamkotta KL-13-010-001-006/5239
(Kunnathoor) 		1613010001NRG24171020231224579 17/10/2023 OMANA AMMA L 1613010001WL051441 OMANA AMMA L 00176 IDIB000P084 662 662 Processed 27/11/2023 8020634842 Mrs. Omana Amma L INDIAN BANK(607105)
SubTotal 13571 13571
23 Sasthamkotta KL-13-010-001-006/4053
(Kunnathoor) 		1613010001NRG24171020231224544 17/10/2023 SINDHU T 1613010001WL051441 SINDHU T 00415 SBIN0005047 1324 1324 Processed 27/11/2023 8020634854 MRS SINDHU T STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24171020231224569 17/10/2023 SAJEEV K 1613010001WL051441 SAJEEV K 00415 SBIN0005047 1324 1324 Processed 27/11/2023 8020634855 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-001-006/5153
(Kunnathoor) 		1613010001NRG24171020231224570 17/10/2023 SAJEEV K 1613010001WL051441 SAJEEV K 00415 SBIN0005047 993 993 Processed 27/11/2023 8020634856 SAJEEV K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24171020231224629 17/10/2023 SYAMALA 1613010001WL051441 SYAMALA 00415 SBIN0005047 993 993 Processed 27/11/2023 8020634863 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-001-007/1829
(Kunnathoor) 		1613010001NRG24171020231224630 17/10/2023 SYAMALA 1613010001WL051441 SYAMALA 00415 SBIN0005047 993 993 Processed 27/11/2023 8020634864 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24171020231224631 17/10/2023 SARASWATHY 1613010001WL051441 SARASWATHY 00415 SBIN0005047 331 331 Processed 27/11/2023 8020634865 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-001-007/4153
(Kunnathoor) 		1613010001NRG24171020231224632 17/10/2023 SARASWATHY 1613010001WL051441 SARASWATHY 00415 SBIN0005047 993 993 Processed 27/11/2023 8020634866 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6951 6951
30 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24171020231224515 17/10/2023 GOMATHI 1613010001WL051441 GOMATHI 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634859 GOMATHI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-001-006/1655
(Kunnathoor) 		1613010001NRG24171020231224516 17/10/2023 GOMATHI 1613010001WL051441 GOMATHI 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8020634860 GOMATHI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24171020231224536 17/10/2023 RAJAMMA 1613010001WL051441 RAJAMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634861 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-001-006/3091
(Kunnathoor) 		1613010001NRG24171020231224537 17/10/2023 RAJAMMA 1613010001WL051441 RAJAMMA 00415 SBIN0011924 662 662 Processed 27/11/2023 8020634862 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24171020231224538 17/10/2023 USHA 1613010001WL051441 USHA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8020634867 MRS USHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-001-006/3374
(Kunnathoor) 		1613010001NRG24171020231224539 17/10/2023 USHA 1613010001WL051441 USHA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634882 MRS USHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24171020231224573 17/10/2023 RADHAKRISHNA PILLAI 1613010001WL051441 RADHAKRISHNA PILLAI 00415 SBIN0011924 662 662 Processed 27/11/2023 8020634887 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-001-006/5181
(Kunnathoor) 		1613010001NRG24171020231224574 17/10/2023 RADHAKRISHNA PILLAI 1613010001WL051441 RADHAKRISHNA PILLAI 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634888 MR RADHAKRISHNA PILLAI S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24171020231224575 17/10/2023 SUDHAKUMARY 1613010001WL051441 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634852 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-001-006/5182
(Kunnathoor) 		1613010001NRG24171020231224576 17/10/2023 SUDHAKUMARY 1613010001WL051441 SUDHAKUMARY 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634853 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24171020231224584 17/10/2023 JAGADAMMA 1613010001WL051441 JAGADAMMA 00415 SBIN0011924 993 993 Processed 27/11/2023 8020634900 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-001-006/5811
(Kunnathoor) 		1613010001NRG24171020231224585 17/10/2023 JAGADAMMA 1613010001WL051441 JAGADAMMA 00415 SBIN0011924 1324 1324 Processed 27/11/2023 8020634901 JAGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12247 12247
42 Sasthamkotta KL-13-010-001-006/1942
(Kunnathoor) 		1613010001NRG24171020231224521 17/10/2023 SARASWATHI AMMA B 1613010001WL051441 SARASWATHI AMMA B 00415 SBIN0070281 993 993 Processed 27/11/2023 8020634828 MRS SARASWATHI AMMA B STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24171020231224529 17/10/2023 AJITHA KUMARI 1613010001WL051441 AJITHA KUMARI 00415 SBIN0070281 993 993 Processed 27/11/2023 8020634870 AJITHA KUMARI DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-001-006/2432
(Kunnathoor) 		1613010001NRG24171020231224530 17/10/2023 AJITHA KUMARI 1613010001WL051441 AJITHA KUMARI 00415 SBIN0070281 993 993 Processed 27/11/2023 8020634871 AJITHA KUMARI DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24171020231224551 17/10/2023 SOMARAJAN 1613010001WL051441 SOMARAJAN 00415 SBIN0070281 993 993 Processed 27/11/2023 8020634897 MR SOMARAJAN N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-001-006/4711
(Kunnathoor) 		1613010001NRG24171020231224552 17/10/2023 SOMARAJAN 1613010001WL051441 SOMARAJAN 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8020634898 MR SOMARAJAN N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24171020231224594 17/10/2023 JANARDHANAN NAIR.N 1613010001WL051441 JANARDHANAN NAIR.N 00415 SBIN0070281 1324 1324 Processed 27/11/2023 8020634874 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-001-006/675
(Kunnathoor) 		1613010001NRG24171020231224595 17/10/2023 JANARDHANAN NAIR.N 1613010001WL051441 JANARDHANAN NAIR.N 00415 SBIN0070281 993 993 Processed 27/11/2023 8020634875 MR JANARDHANAN NAIR N STATE BANK OF INDIA(508548)
SubTotal 7613 7613
49 Sasthamkotta KL-13-010-001-006/4733
(Kunnathoor) 		1613010001NRG24171020231224553 17/10/2023 USHA 1613010001WL051441 USHA 00415 SBIN0070293 331 331 Processed 27/11/2023 8020634845 MRS USHA R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24171020231224571 17/10/2023 BALAN K 1613010001WL051441 BALAN K 00415 SBIN0070293 993 993 Processed 27/11/2023 8020634904 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-001-006/5156
(Kunnathoor) 		1613010001NRG24171020231224572 17/10/2023 BALAN K 1613010001WL051441 BALAN K 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8020634905 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24171020231224582 17/10/2023 VIKRAMAN NAIR 1613010001WL051441 VIKRAMAN NAIR 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8020634910 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-001-006/5548
(Kunnathoor) 		1613010001NRG24171020231224583 17/10/2023 VIKRAMAN NAIR 1613010001WL051441 VIKRAMAN NAIR 00415 SBIN0070293 662 662 Processed 27/11/2023 8020634911 MR VIKRAMAN NAIR R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24171020231224586 17/10/2023 CHRISTINA BABU 1613010001WL051441 CHRISTINA BABU 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8020634895 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-001-006/5845
(Kunnathoor) 		1613010001NRG24171020231224587 17/10/2023 CHRISTINA BABU 1613010001WL051441 CHRISTINA BABU 00415 SBIN0070293 993 993 Processed 27/11/2023 8020634896 MRS CHRISTINA BABU STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24171020231224627 17/10/2023 SYAMALA G 1613010001WL051441 SYAMALA G 00415 SBIN0070293 1324 1324 Processed 27/11/2023 8020634876 MRS SYAMALA G STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-001-006/801
(Kunnathoor) 		1613010001NRG24171020231224628 17/10/2023 SYAMALA G 1613010001WL051441 SYAMALA G 00415 SBIN0070293 993 993 Processed 27/11/2023 8020634877 MRS SYAMALA G STATE BANK OF INDIA(508548)
SubTotal 9268 9268
58 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24171020231224505 17/10/2023 KANAKAMBIKA S 1613010001WL051441 KANAKAMBIKA S 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634878 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-001-005/1994
(Kunnathoor) 		1613010001NRG24171020231224506 17/10/2023 KANAKAMBIKA S 1613010001WL051441 KANAKAMBIKA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634879 MRS KANAKAMBIKA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24171020231224507 17/10/2023 LEELAKUMARIAMMA K 1613010001WL051441 LEELAKUMARIAMMA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634868 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-001-006/1115
(Kunnathoor) 		1613010001NRG24171020231224508 17/10/2023 LEELAKUMARIAMMA K 1613010001WL051441 LEELAKUMARIAMMA K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634869 MRS LEELAKUMARIAMMA K KARTHIAYINI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24171020231224509 17/10/2023 RADHAMONIAMMA O 1613010001WL051441 RADHAMONIAMMA O 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634914 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-001-006/1206
(Kunnathoor) 		1613010001NRG24171020231224510 17/10/2023 RADHAMONIAMMA O 1613010001WL051441 RADHAMONIAMMA O 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634915 MRS RADHAMONIAMMA O STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24171020231224511 17/10/2023 INDIRAYAMMA D 1613010001WL051441 INDIRAYAMMA D 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634786 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-001-006/1379
(Kunnathoor) 		1613010001NRG24171020231224512 17/10/2023 INDIRAYAMMA D 1613010001WL051441 INDIRAYAMMA D 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634787 MRS INDIRAYAMMA D STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24171020231224519 17/10/2023 KOMALAYAMMA 1613010001WL051441 KOMALAYAMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634819 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-001-006/1937
(Kunnathoor) 		1613010001NRG24171020231224520 17/10/2023 KOMALAYAMMA 1613010001WL051441 KOMALAYAMMA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634820 MRS KOMALAYAMMA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24171020231224523 17/10/2023 USHAKUMARI P 1613010001WL051441 USHAKUMARI P 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634788 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-001-006/2
(Kunnathoor) 		1613010001NRG24171020231224524 17/10/2023 USHAKUMARI P 1613010001WL051441 USHAKUMARI P 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634789 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24171020231224525 17/10/2023 BINDU 1613010001WL051441 BINDU 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634821 MRS BINDHU A S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-001-006/2072
(Kunnathoor) 		1613010001NRG24171020231224526 17/10/2023 BINDU 1613010001WL051441 BINDU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634822 MRS BINDHU A S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24171020231224527 17/10/2023 GEETHA B 1613010001WL051441 GEETHA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634790 MRS GEETHA B STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-001-006/2298
(Kunnathoor) 		1613010001NRG24171020231224528 17/10/2023 GEETHA B 1613010001WL051441 GEETHA B 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634791 MRS GEETHA B STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-001-006/2969
(Kunnathoor) 		1613010001NRG24171020231224533 17/10/2023 AMBILI K 1613010001WL051441 AMBILI K 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634827 AMBILI DHANALAXMI BANK(607239)
75 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24171020231224540 17/10/2023 BINDU 1613010001WL051441 BINDU 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634825 MRS BINDHU O STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-001-006/3417
(Kunnathoor) 		1613010001NRG24171020231224541 17/10/2023 BINDU 1613010001WL051441 BINDU 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634826 MRS BINDHU O STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24171020231224545 17/10/2023 YAKOB Y 1613010001WL051441 YAKOB Y 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634834 MR YAKOB Y STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-001-006/4057
(Kunnathoor) 		1613010001NRG24171020231224546 17/10/2023 YAKOB Y 1613010001WL051441 YAKOB Y 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634835 MR YAKOB Y STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24171020231224549 17/10/2023 NISHA RAVEENDRAN 1613010001WL051441 NISHA RAVEENDRAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634836 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-001-006/4689
(Kunnathoor) 		1613010001NRG24171020231224550 17/10/2023 NISHA RAVEENDRAN 1613010001WL051441 NISHA RAVEENDRAN 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634837 MRS NISHA RAVEENDRAN STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24171020231224554 17/10/2023 VIJAYAMMA S 1613010001WL051441 VIJAYAMMA S 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634906 Mrs. Vijayamma INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-001-006/4758
(Kunnathoor) 		1613010001NRG24171020231224555 17/10/2023 VIJAYAMMA S 1613010001WL051441 VIJAYAMMA S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634907 Mrs. Vijayamma INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24171020231224556 17/10/2023 SHARY R 1613010001WL051441 SHARY R 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634838 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-001-006/4841
(Kunnathoor) 		1613010001NRG24171020231224557 17/10/2023 SHARY R 1613010001WL051441 SHARY R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634839 SHARY R INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24171020231224562 17/10/2023 RAJENDRAN PILLAI P 1613010001WL051441 RAJENDRAN PILLAI P 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634831 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-001-006/4879
(Kunnathoor) 		1613010001NRG24171020231224563 17/10/2023 RAJENDRAN PILLAI P 1613010001WL051441 RAJENDRAN PILLAI P 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634832 MR RAJENDRAN PILLAI P STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-001-006/4928
(Kunnathoor) 		1613010001NRG24171020231224564 17/10/2023 RADHAMANIYAMMA 1613010001WL051441 RADHAMANIYAMMA 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634833 MRS RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24171020231224590 17/10/2023 INDIRA B 1613010001WL051441 INDIRA B 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634792 MRS INDIRA B STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-001-006/670
(Kunnathoor) 		1613010001NRG24171020231224591 17/10/2023 INDIRA B 1613010001WL051441 INDIRA B 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634793 MRS INDIRA B STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24171020231224592 17/10/2023 LATHAKUMARY M C 1613010001WL051441 LATHAKUMARY M C 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634794 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-001-006/673
(Kunnathoor) 		1613010001NRG24171020231224593 17/10/2023 LATHAKUMARY M C 1613010001WL051441 LATHAKUMARY M C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634795 MRS LATHAKUMARY M C STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24171020231224596 17/10/2023 SINDHU R 1613010001WL051441 SINDHU R 00415 SBIN0070476 331 331 Processed 27/11/2023 8020634796 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
93 Sasthamkotta KL-13-010-001-006/680
(Kunnathoor) 		1613010001NRG24171020231224597 17/10/2023 SINDHU R 1613010001WL051441 SINDHU R 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634797 SINDHU VIJAYAN ALIAS SINDHU R FEDERAL BANK(607165)
94 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24171020231224598 17/10/2023 SUMADEVI S 1613010001WL051441 SUMADEVI S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634798 MRS SUMADEVI S STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-001-006/682
(Kunnathoor) 		1613010001NRG24171020231224599 17/10/2023 SUMADEVI S 1613010001WL051441 SUMADEVI S 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634799 MRS SUMADEVI S STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24171020231224600 17/10/2023 SUSEELAKUMARI.B 1613010001WL051441 SUSEELAKUMARI.B 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634800 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-001-006/683
(Kunnathoor) 		1613010001NRG24171020231224601 17/10/2023 SUSEELAKUMARI.B 1613010001WL051441 SUSEELAKUMARI.B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634801 MR SUSEELAKUMARI BHANUMATHY STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24171020231224602 17/10/2023 RUGMINIYAMMA B 1613010001WL051441 RUGMINIYAMMA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634802 RUGHMINI B DHANALAXMI BANK(607239)
99 Sasthamkotta KL-13-010-001-006/684
(Kunnathoor) 		1613010001NRG24171020231224603 17/10/2023 RUGMINIYAMMA B 1613010001WL051441 RUGMINIYAMMA B 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634803 RUGHMINI B DHANALAXMI BANK(607239)
100 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24171020231224604 17/10/2023 SAVITHRYAMMA B 1613010001WL051441 SAVITHRYAMMA B 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634829 MR NARENDRAN K STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-001-006/686
(Kunnathoor) 		1613010001NRG24171020231224605 17/10/2023 SAVITHRYAMMA B 1613010001WL051441 SAVITHRYAMMA B 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634830 MR NARENDRAN K STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24171020231224606 17/10/2023 INDIRA.K.C 1613010001WL051441 INDIRA.K.C 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634804 MRS INDIRA K C STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-001-006/687
(Kunnathoor) 		1613010001NRG24171020231224607 17/10/2023 INDIRA.K.C 1613010001WL051441 INDIRA.K.C 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634805 MRS INDIRA K C STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24171020231224608 17/10/2023 VALSALA KUMARI 1613010001WL051441 VALSALA KUMARI 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634891 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-001-006/691
(Kunnathoor) 		1613010001NRG24171020231224609 17/10/2023 VALSALA KUMARI 1613010001WL051441 VALSALA KUMARI 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634892 MRS VALSALAYAMMA M STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-001-006/695
(Kunnathoor) 		1613010001NRG24171020231224610 17/10/2023 ANUPAMA.R.V 1613010001WL051441 ANUPAMA.R.V 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634806 MRS ANUPAMA R V STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24171020231224611 17/10/2023 LEELAMANI AMMA.D 1613010001WL051441 LEELAMANI AMMA.D 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634807 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-001-006/704
(Kunnathoor) 		1613010001NRG24171020231224612 17/10/2023 LEELAMANI AMMA.D 1613010001WL051441 LEELAMANI AMMA.D 00415 SBIN0070476 662 662 Processed 27/11/2023 8020634808 MRS LEELAMANIAMMA D STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24171020231224613 17/10/2023 VIJAYAKUMARIYAMMA.K 1613010001WL051441 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634809 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-001-006/706
(Kunnathoor) 		1613010001NRG24171020231224614 17/10/2023 VIJAYAKUMARIYAMMA.K 1613010001WL051441 VIJAYAKUMARIYAMMA.K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634810 MRS VIJAYAKUMARIYAMMA K STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24171020231224615 17/10/2023 SAROJINI AMMA K 1613010001WL051441 SAROJINI AMMA K 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634811 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-001-006/712
(Kunnathoor) 		1613010001NRG24171020231224616 17/10/2023 SAROJINI AMMA K 1613010001WL051441 SAROJINI AMMA K 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634812 MRS SAROJINI AMMA C STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24171020231224617 17/10/2023 REMADEVI R 1613010001WL051441 REMADEVI R 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634813 MRS REMADEVI R STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-001-006/759
(Kunnathoor) 		1613010001NRG24171020231224618 17/10/2023 REMADEVI R 1613010001WL051441 REMADEVI R 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634814 MRS REMADEVI R STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24171020231224619 17/10/2023 BINDHU L 1613010001WL051441 BINDHU L 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634815 MRS BINDHU L STATE BANK OF INDIA(508548)
116 Sasthamkotta KL-13-010-001-006/760
(Kunnathoor) 		1613010001NRG24171020231224620 17/10/2023 BINDHU L 1613010001WL051441 BINDHU L 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634816 MRS BINDHU L STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24171020231224621 17/10/2023 REJITHA 1613010001WL051441 REJITHA 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634823 MRS REJITHA S STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-001-006/761
(Kunnathoor) 		1613010001NRG24171020231224622 17/10/2023 REJITHA 1613010001WL051441 REJITHA 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634824 MRS REJITHA S STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24171020231224623 17/10/2023 RADHAMANI K G 1613010001WL051441 RADHAMANI K G 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634912 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-001-006/762
(Kunnathoor) 		1613010001NRG24171020231224624 17/10/2023 RADHAMANI K G 1613010001WL051441 RADHAMANI K G 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634913 MRS RADHAMANI K G STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24171020231224625 17/10/2023 REKHA M 1613010001WL051441 REKHA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634817 MRS REKHA M STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-001-006/764
(Kunnathoor) 		1613010001NRG24171020231224626 17/10/2023 REKHA M 1613010001WL051441 REKHA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634818 MRS REKHA M STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24171020231224633 17/10/2023 THANKAMMA M 1613010001WL051441 THANKAMMA M 00415 SBIN0070476 993 993 Processed 27/11/2023 8020634840 MRS THANKAMMA M STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-001-010/5838
(Kunnathoor) 		1613010001NRG24171020231224634 17/10/2023 THANKAMMA M 1613010001WL051441 THANKAMMA M 00415 SBIN0070476 1324 1324 Processed 27/11/2023 8020634841 MRS THANKAMMA M STATE BANK OF INDIA(508548)
SubTotal 70172 70172
125 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24171020231224580 17/10/2023 AJAYAN PILLAI 1613010001WL051441 AJAYAN PILLAI 00555 YESB0KLMDCB 662 662 Processed 28/11/2023 8020634846 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 Sasthamkotta KL-13-010-001-006/5532
(Kunnathoor) 		1613010001NRG24171020231224581 17/10/2023 AJAYAN PILLAI 1613010001WL051441 AJAYAN PILLAI 00555 YESB0KLMDCB 1324 1324 Processed 28/11/2023 8020634847 AJAYAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1986 1986
127 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24171020231224588 17/10/2023 VIJAYAN C 1613010001WL051441 VIJAYAN C 00657 KLGB0040572 993 993 Processed 27/11/2023 8020634908 VIJAYAN C KERALA GRAMIN BANK(607476)
128 Sasthamkotta KL-13-010-001-006/5906
(Kunnathoor) 		1613010001NRG24171020231224589 17/10/2023 VIJAYAN C 1613010001WL051441 VIJAYAN C 00657 KLGB0040572 1324 1324 Processed 27/11/2023 8020634909 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
129 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24171020231224547 17/10/2023 THULASEEDHARAN PILLAI 1613010001WL051441 THULASEEDHARAN PILLAI 00657 KLGB0040620 993 993 Processed 27/11/2023 8020634889 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
130 Sasthamkotta KL-13-010-001-006/4537
(Kunnathoor) 		1613010001NRG24171020231224548 17/10/2023 THULASEEDHARAN PILLAI 1613010001WL051441 THULASEEDHARAN PILLAI 00657 KLGB0040620 1324 1324 Processed 27/11/2023 8020634890 THULASEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 135710 135710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_596682 Canara Bank CNRB0004669 Puthoor 2317
2 Sasthamkotta KL1613010001_171023APB_FTO_596682 Federal Bank FDRL0001740 PUTHOOR 2317
3 Sasthamkotta KL1613010001_171023APB_FTO_596682 Federal Bank FDRL0002040 KADAMPANAD 2317
4 Sasthamkotta KL1613010001_171023APB_FTO_596682 Indian Bank IDIB000B073 BHARANIKKAVVU 2317
5 Sasthamkotta KL1613010001_171023APB_FTO_596682 Indian Bank IDIB000P084 PUTHUR 13571
6 Sasthamkotta KL1613010001_171023APB_FTO_596682 State Bank Of India SBIN0005047 KOTTARAKARA 6951
7 Sasthamkotta KL1613010001_171023APB_FTO_596682 State Bank Of India SBIN0011924 BHARANIKAVU 12247
8 Sasthamkotta KL1613010001_171023APB_FTO_596682 State Bank Of India SBIN0070281 KADAMPANAD 7613
9 Sasthamkotta KL1613010001_171023APB_FTO_596682 State Bank Of India SBIN0070293 PUTHOOR 9268
10 Sasthamkotta KL1613010001_171023APB_FTO_596682 State Bank Of India SBIN0070476 NEDIAVILA 70172
11 Sasthamkotta KL1613010001_171023APB_FTO_596682 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1986
12 Sasthamkotta KL1613010001_171023APB_FTO_596682 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2317
13 Sasthamkotta KL1613010001_171023APB_FTO_596682 Kerala Gramin Bank KLGB0040620 PUTHOOR 2317

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