Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_110523APB_FTO_83434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-003-007/6208
(Poruvazhy) 		1613010003NRG24110520230150050 11/05/2023 JOMOL JOHNSON 1613010003WL006225 JOMOL JOHNSON 00127 FDRL0001162 311 311 Processed 20/05/2023 1749793090 JOMOL JOHNSON FEDERAL BANK(607165)
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-007/5494
(Poruvazhy) 		1613010003NRG24110520230150041 11/05/2023 MINI JOSE 1613010003WL006225 MINI JOSE 00127 FDRL0001207 311 311 Processed 20/05/2023 1749793091 Mrs. MINI JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
3 Sasthamkotta KL-13-010-003-007/5495
(Poruvazhy) 		1613010003NRG24110520230150042 11/05/2023 prasannakumari 1613010003WL006225 prasannakumari 00127 FDRL0001951 933 933 Processed 20/05/2023 1749793092 PRASANNAKUMARI FEDERAL BANK(607165)
SubTotal 933 933
4 Sasthamkotta KL-13-010-003-007/5539
(Poruvazhy) 		1613010003NRG24110520230150044 11/05/2023 SANTHA 1613010003WL006225 SANTHA 00176 IDIB000B073 1244 1244 Processed 20/05/2023 1749793116 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-006/1026
(Poruvazhy) 		1613010003NRG24110520230149973 11/05/2023 Ambika S 1613010003WL006225 Ambika S 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793109 MRS AMBIKA S STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24110520230149997 11/05/2023 VALSALA 1613010003WL006225 VALSALA 00415 SBIN0011924 622 622 Processed 20/05/2023 1749793100 MRS VALSALA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/1291
(Poruvazhy) 		1613010003NRG24110520230150003 11/05/2023 Subha 1613010003WL006225 Subha 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793099 MRS SUBHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/1306
(Poruvazhy) 		1613010003NRG24110520230150007 11/05/2023 Ponnamma 1613010003WL006225 Ponnamma 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793095 MRS PONNAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24110520230150014 11/05/2023 shivanpillai 1613010003WL006225 shivanpillai 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1749793093 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/1394
(Poruvazhy) 		1613010003NRG24110520230150017 11/05/2023 Remadeevi 1613010003WL006225 Remadeevi 00415 SBIN0011924 622 622 Processed 20/05/2023 1749793098 MRS REMADEVI AMMA P STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24110520230150019 11/05/2023 Ammini 1613010003WL006225 Ammini 00415 SBIN0011924 622 622 Processed 20/05/2023 1749793104 MRS AMMINI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/4524
(Poruvazhy) 		1613010003NRG24110520230150024 11/05/2023 Prameela 1613010003WL006225 Prameela 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793107 MRS PRAMEELA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24110520230150026 11/05/2023 PONNAMMA 1613010003WL006225 PONNAMMA 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793101 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/4563
(Poruvazhy) 		1613010003NRG24110520230150031 11/05/2023 sreekala 1613010003WL006225 sreekala 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1749793094 MRS SREEKALA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/4591
(Poruvazhy) 		1613010003NRG24110520230150034 11/05/2023 Sudhamaniyamma 1613010003WL006225 Sudhamaniyamma 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793106 SUDHAMANIYAMMA AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/4600
(Poruvazhy) 		1613010003NRG24110520230150036 11/05/2023 Subhasini 1613010003WL006225 Subhasini 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793102 SUBHASHINI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-003-007/4605
(Poruvazhy) 		1613010003NRG24110520230150037 11/05/2023 Indirayamma 1613010003WL006225 Indirayamma 00415 SBIN0011924 622 622 Processed 20/05/2023 1749793105 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/4608
(Poruvazhy) 		1613010003NRG24110520230150038 11/05/2023 Anu.B 1613010003WL006225 Anu.B 00415 SBIN0011924 933 933 Processed 20/05/2023 1749793108 MRS ANU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/5395
(Poruvazhy) 		1613010003NRG24110520230150039 11/05/2023 Sobhana 1613010003WL006225 Sobhana 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1749793103 MRS SOBHANA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/5897
(Poruvazhy) 		1613010003NRG24110520230150046 11/05/2023 VIJAYALEKSHMI V 1613010003WL006225 VIJAYALEKSHMI V 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1749793097 MRS VIJAYALEKSHMI V STATE BANK OF INDIA(508548)
SubTotal 14928 14928
21 Sasthamkotta KL-13-010-003-007/4522
(Poruvazhy) 		1613010003NRG24110520230150022 11/05/2023 MINI K 1613010003WL006225 MINI K 00415 SBIN0070281 622 622 Processed 20/05/2023 1749793149 MRS MINI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/4578
(Poruvazhy) 		1613010003NRG24110520230150033 11/05/2023 INDIRA K 1613010003WL006225 INDIRA K 00415 SBIN0070281 622 622 Processed 20/05/2023 1749793164 MR INDIRA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/5698
(Poruvazhy) 		1613010003NRG24110520230150045 11/05/2023 GEETHA S 1613010003WL006225 GEETHA S 00415 SBIN0070281 1244 1244 Processed 20/05/2023 1749793146 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
24 Sasthamkotta KL-13-010-003-006/1112
(Poruvazhy) 		1613010003NRG24110520230149975 11/05/2023 RATHI B 1613010003WL006225 RATHI B 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793156 MRS RATHI B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-006/1141
(Poruvazhy) 		1613010003NRG24110520230149976 11/05/2023 BINUMOL.T 1613010003WL006225 BINUMOL.T 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793147 MRS BINUMOL T STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1200
(Poruvazhy) 		1613010003NRG24110520230149977 11/05/2023 LEKHA L 1613010003WL006225 LEKHA L 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793124 MRS LEKHA L STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1201
(Poruvazhy) 		1613010003NRG24110520230149978 11/05/2023 MINI L 1613010003WL006225 MINI L 00415 SBIN0070594 311 311 Processed 20/05/2023 1749793121 MRS MINI L STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1202
(Poruvazhy) 		1613010003NRG24110520230149979 11/05/2023 NISHA 1613010003WL006225 NISHA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793127 MRS NISHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1206
(Poruvazhy) 		1613010003NRG24110520230149980 11/05/2023 lisy joy 1613010003WL006225 lisy joy 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793134 MRS LISSY JOY JOY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1207
(Poruvazhy) 		1613010003NRG24110520230149981 11/05/2023 SANTHA R 1613010003WL006225 SANTHA R 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793128 MRS SANTHA R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1208
(Poruvazhy) 		1613010003NRG24110520230149982 11/05/2023 MANIAMMA.K 1613010003WL006225 MANIAMMA.K 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793129 MRS MANIAMMA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1209
(Poruvazhy) 		1613010003NRG24110520230149983 11/05/2023 CHANDRIKA B 1613010003WL006225 CHANDRIKA B 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793130 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1210
(Poruvazhy) 		1613010003NRG24110520230149984 11/05/2023 RAJAN N 1613010003WL006225 RAJAN N 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793125 RAJAN N KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24110520230149985 11/05/2023 AMBILI.S 1613010003WL006225 AMBILI.S 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793137 MRS AMBILI S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1211
(Poruvazhy) 		1613010003NRG24110520230149986 11/05/2023 RADHAKRISHNAN 1613010003WL006225 RADHAKRISHNAN 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793153 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1215
(Poruvazhy) 		1613010003NRG24110520230149987 11/05/2023 sarojini. 1613010003WL006225 sarojini. 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793122 MRS SAROJINI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1216
(Poruvazhy) 		1613010003NRG24110520230149988 11/05/2023 AMBILI G 1613010003WL006225 AMBILI G 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793123 MRS AMBILI G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1217
(Poruvazhy) 		1613010003NRG24110520230149989 11/05/2023 SINDHU V 1613010003WL006225 SINDHU V 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793126 MRS SINDHU V STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1218
(Poruvazhy) 		1613010003NRG24110520230149990 11/05/2023 BINU RAJU 1613010003WL006225 BINU RAJU 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793135 MR DAVIS RAJAN STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1220
(Poruvazhy) 		1613010003NRG24110520230149991 11/05/2023 SASI. D 1613010003WL006225 SASI. D 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793145 MR SASI D ALIAS T SASIDHARAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1221
(Poruvazhy) 		1613010003NRG24110520230149992 11/05/2023 SUNITHA KUMARI 1613010003WL006225 SUNITHA KUMARI 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793131 MRS SUNITHA KUMARI L STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1223
(Poruvazhy) 		1613010003NRG24110520230149993 11/05/2023 GEETHA 1613010003WL006225 GEETHA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793133 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/1224
(Poruvazhy) 		1613010003NRG24110520230149995 11/05/2023 chandrenachari 1613010003WL006225 chandrenachari 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793152 MR CHANDRANACHARI N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/1224
(Poruvazhy) 		1613010003NRG24110520230149994 11/05/2023 REMANI 1613010003WL006225 REMANI 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793132 Mrs. REMANI R INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-007/1263
(Poruvazhy) 		1613010003NRG24110520230149996 11/05/2023 BABU.K.V 1613010003WL006225 BABU.K.V 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793139 MR BABU KV STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/1267
(Poruvazhy) 		1613010003NRG24110520230149998 11/05/2023 MANIKUTTY 1613010003WL006225 MANIKUTTY 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793140 MRS MANI KUTTY STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/1269
(Poruvazhy) 		1613010003NRG24110520230149999 11/05/2023 GEETHA.P 1613010003WL006225 GEETHA.P 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793113 MRS GEETHA P STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/1281
(Poruvazhy) 		1613010003NRG24110520230150000 11/05/2023 VINIJA VIJAYAN 1613010003WL006225 VINIJA VIJAYAN 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793141 MRS VINIJA P STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24110520230150002 11/05/2023 RAJAN PILLAI B 1613010003WL006225 RAJAN PILLAI B 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793159 MR RAJAN PILLAI B STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/1283
(Poruvazhy) 		1613010003NRG24110520230150001 11/05/2023 SATHY SUMATHI KUTTY AMMA 1613010003WL006225 SATHY SUMATHI KUTTY AMMA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793143 MRS SATHI SUMATHI KUTTY AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/1292
(Poruvazhy) 		1613010003NRG24110520230150004 11/05/2023 MANIYAMMA.P 1613010003WL006225 MANIYAMMA.P 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793144 MR MANIYAMMA PARUKKUTTY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24110520230150006 11/05/2023 .sasikala.B 1613010003WL006225 .sasikala.B 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793157 MRS SASIKALA B STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-007/1303
(Poruvazhy) 		1613010003NRG24110520230150005 11/05/2023 babu 1613010003WL006225 babu 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793150 MR BABU P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-007/1337
(Poruvazhy) 		1613010003NRG24110520230150008 11/05/2023 SARAMMA 1613010003WL006225 SARAMMA 00415 SBIN0070594 311 311 Processed 20/05/2023 1749793114 MRS SARAMMA YOHANNAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-007/1349
(Poruvazhy) 		1613010003NRG24110520230150009 11/05/2023 vineetha 1613010003WL006225 vineetha 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793142 VINEETHA L PUNJAB NATIONAL BANK(508568)
56 Sasthamkotta KL-13-010-003-007/1366
(Poruvazhy) 		1613010003NRG24110520230150010 11/05/2023 GEETHA.B 1613010003WL006225 GEETHA.B 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793117 GEETHA.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Sasthamkotta KL-13-010-003-007/1368
(Poruvazhy) 		1613010003NRG24110520230150011 11/05/2023 GEETHA.R 1613010003WL006225 GEETHA.R 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793115 MRS GEETHA R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-007/1369
(Poruvazhy) 		1613010003NRG24110520230150012 11/05/2023 BINDU.O 1613010003WL006225 BINDU.O 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793120 MS BHAGYA LAKSHMI VANITHA SHG SHG STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-007/1378
(Poruvazhy) 		1613010003NRG24110520230150013 11/05/2023 Subhdra 1613010003WL006225 Subhdra 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793096 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-007/1384
(Poruvazhy) 		1613010003NRG24110520230150015 11/05/2023 DHNYA GOPI 1613010003WL006225 DHNYA GOPI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793119 MR DHANYA G STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-007/1387
(Poruvazhy) 		1613010003NRG24110520230150016 11/05/2023 Lelamma 1613010003WL006225 Lelamma 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793165 MRS LEELAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-007/1395
(Poruvazhy) 		1613010003NRG24110520230150018 11/05/2023 Dhamodaran 1613010003WL006225 Dhamodaran 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793151 MR DAMODARAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-007/4508
(Poruvazhy) 		1613010003NRG24110520230150020 11/05/2023 Kanakamma 1613010003WL006225 Kanakamma 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793162 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-007/4518
(Poruvazhy) 		1613010003NRG24110520230150021 11/05/2023 Bindhu john 1613010003WL006225 Bindhu john 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793155 MRS BINDHU STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-007/4523
(Poruvazhy) 		1613010003NRG24110520230150023 11/05/2023 subhadra 1613010003WL006225 subhadra 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793154 MRS SUBHADRA STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-007/4525
(Poruvazhy) 		1613010003NRG24110520230150025 11/05/2023 CHELLAMMA N 1613010003WL006225 CHELLAMMA N 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793136 MRS CHELLAMMA CHELLAMMA N STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-007/4527
(Poruvazhy) 		1613010003NRG24110520230150027 11/05/2023 SOMARAJAN V 1613010003WL006225 SOMARAJAN V 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793161 Mr. SOMA RAJAN INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-003-007/4535
(Poruvazhy) 		1613010003NRG24110520230150028 11/05/2023 LALAMMA BENNY 1613010003WL006225 LALAMMA BENNY 00415 SBIN0070594 311 311 Processed 20/05/2023 1749793160 MRS LALAMMA BENNY STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-007/4537
(Poruvazhy) 		1613010003NRG24110520230150029 11/05/2023 USHA M 1613010003WL006225 USHA M 00415 SBIN0070594 933 933 Processed 20/05/2023 1749793148 MRS USHA N STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-007/4561
(Poruvazhy) 		1613010003NRG24110520230150030 11/05/2023 SINI A 1613010003WL006225 SINI A 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793163 MRS SINI A STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-007/4569
(Poruvazhy) 		1613010003NRG24110520230150032 11/05/2023 vijayan 1613010003WL006225 vijayan 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793138 MR VIJAYAN N STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-007/4595
(Poruvazhy) 		1613010003NRG24110520230150035 11/05/2023 Lalitha 1613010003WL006225 Lalitha 00415 SBIN0070594 622 622 Processed 20/05/2023 1749793118 MRS LALITHA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-007/5398
(Poruvazhy) 		1613010003NRG24110520230150040 11/05/2023 Prasanna 1613010003WL006225 Prasanna 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793158 MRS PRASANNA R STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-007/5509
(Poruvazhy) 		1613010003NRG24110520230150043 11/05/2023 ANCY SANTHOSH 1613010003WL006225 ANCY SANTHOSH 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793166 MRS ANCY SANTHOSH STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-007/6207
(Poruvazhy) 		1613010003NRG24110520230150049 11/05/2023 Jayaprabha V 1613010003WL006225 Jayaprabha V 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1749793112 JAYAPRABHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52248 52248
76 Sasthamkotta KL-13-010-003-007/5979
(Poruvazhy) 		1613010003NRG24110520230150047 11/05/2023 ANIJA P THOMAS 1613010003WL006225 ANIJA P THOMAS 00545 CSBK0000027 1244 1244 Processed 20/05/2023 1749793089 ANIJA P THOMAS THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
77 Sasthamkotta KL-13-010-003-007/6183
(Poruvazhy) 		1613010003NRG24110520230150048 11/05/2023 FATHIMABI 1613010003WL006225 FATHIMABI 00657 KLGB0040314 311 311 Processed 20/05/2023 1749793111 FATHIMABI KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-007/6223
(Poruvazhy) 		1613010003NRG24110520230150051 11/05/2023 LIJI T 1613010003WL006225 LIJI T 00657 KLGB0040314 311 311 Processed 20/05/2023 1749793110 LIJI T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110523APB_FTO_83434 Federal Bank FDRL0001162 KATTANAM 311
2 Sasthamkotta KL1613010003_110523APB_FTO_83434 Federal Bank FDRL0001207 VADASSERIKARA 311
3 Sasthamkotta KL1613010003_110523APB_FTO_83434 Federal Bank FDRL0001951 BHARANIKKAVU 933
4 Sasthamkotta KL1613010003_110523APB_FTO_83434 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
5 Sasthamkotta KL1613010003_110523APB_FTO_83434 State Bank Of India SBIN0011924 BHARANIKAVU 14928
6 Sasthamkotta KL1613010003_110523APB_FTO_83434 State Bank Of India SBIN0070281 KADAMPANAD 2488
7 Sasthamkotta KL1613010003_110523APB_FTO_83434 State Bank Of India SBIN0070594 PORUVAZHY 52248
8 Sasthamkotta KL1613010003_110523APB_FTO_83434 Catholic Syrian Bank Ltd. CSBK0000027 KADAMPANAD 1244
9 Sasthamkotta KL1613010003_110523APB_FTO_83434 Kerala Gramin Bank KLGB0040314 KADAMBANAD 622

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