Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210723APB_FTO_319985
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-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24210720230598781 21/07/2023 RAVI 1613010003WL025287 RAVI 00089 CBIN0282264 930 930 Processed 28/07/2023 3955217421 Mr. RAVI K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-001/180
(Poruvazhy) 		1613010003NRG24210720230598780 21/07/2023 SANTHA 1613010003WL025287 SANTHA 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217419 SANTHA K KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24210720230598782 21/07/2023 Veluthakunju 1613010003WL025287 Veluthakunju 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217420 Mr. VELUTHA KUNJU V CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24210720230598792 21/07/2023 REJITHAMOL S 1613010003WL025287 REJITHAMOL S 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217432 REJITHA MOL S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24210720230598803 21/07/2023 CHANDRIKA 1613010003WL025287 CHANDRIKA 00089 CBIN0282264 310 310 Processed 28/07/2023 3955217429 CHANDRIKA T KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-003-001/5298
(Poruvazhy) 		1613010003NRG24210720230598802 21/07/2023 THANKKAPPAN 1613010003WL025287 THANKKAPPAN 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217427 THANKAPPAN V KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-001/5354
(Poruvazhy) 		1613010003NRG24210720230598812 21/07/2023 JAYA KUMARI 1613010003WL025287 JAYA KUMARI 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217439 Mrs. JAYA KUMARI CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-001/6190
(Poruvazhy) 		1613010003NRG24210720230598833 21/07/2023 SURENDRAN K 1613010003WL025287 SURENDRAN K 00089 CBIN0282264 1550 1550 Processed 28/07/2023 3955217431 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
SubTotal 10540 10540
9 Sasthamkotta KL-13-010-003-001/5468
(Poruvazhy) 		1613010003NRG24210720230598822 21/07/2023 ASWANI S 1613010003WL025287 ASWANI S 00127 FDRL0001951 1550 1550 Processed 28/07/2023 3955217413 ASWINI S KERALA GRAMIN BANK(607476)
SubTotal 1550 1550
10 Sasthamkotta KL-13-010-003-001/132
(Poruvazhy) 		1613010003NRG24210720230598771 21/07/2023 PENNAMMA 1613010003WL025287 PENNAMMA 00176 IDIB000B073 1550 1550 Processed 28/07/2023 3955217442 PENNAMMA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-001/165
(Poruvazhy) 		1613010003NRG24210720230598774 21/07/2023 INDIRA 1613010003WL025287 INDIRA 00176 IDIB000B073 1550 1550 Processed 28/07/2023 3955217463 Mrs. K INDIRA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24210720230598794 21/07/2023 SUDHAN.N 1613010003WL025287 SUDHAN.N 00176 IDIB000B073 930 930 Processed 28/07/2023 3955217412 Mr. Sudhan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-001/5297
(Poruvazhy) 		1613010003NRG24210720230598801 21/07/2023 pankajashi 1613010003WL025287 pankajashi 00176 IDIB000B073 1550 1550 Processed 28/07/2023 3955217467 Mrs. PANKAJAKSHI ... INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-001/5320
(Poruvazhy) 		1613010003NRG24210720230598806 21/07/2023 Thankamma 1613010003WL025287 Thankamma 00176 IDIB000B073 1550 1550 Processed 28/07/2023 3955217466 THANKAMMA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-001/5338
(Poruvazhy) 		1613010003NRG24210720230598810 21/07/2023 Sathi 1613010003WL025287 Sathi 00176 IDIB000B073 1240 1240 Processed 28/07/2023 3955217481 Mrs. SATHY S INDIAN BANK(607105)
SubTotal 8370 8370
16 Sasthamkotta KL-13-010-003-001/6053
(Poruvazhy) 		1613010003NRG24210720230598830 21/07/2023 SARASAMMA 1613010003WL025287 SARASAMMA 00409 SIBL0000143 1550 1550 Processed 28/07/2023 3955217411 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 1550 1550
17 Sasthamkotta KL-13-010-003-001/170
(Poruvazhy) 		1613010003NRG24210720230598776 21/07/2023 UMADEVI 1613010003WL025287 UMADEVI 00415 SBIN0011924 620 620 Processed 28/07/2023 3955217416 UMA DEVI O KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-001/171
(Poruvazhy) 		1613010003NRG24210720230598777 21/07/2023 SUMANGALA G 1613010003WL025287 SUMANGALA G 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217423 MRS SUMANGALA G STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-001/5249
(Poruvazhy) 		1613010003NRG24210720230598800 21/07/2023 LEELA 1613010003WL025287 LEELA 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217424 LEELA KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-001/5301
(Poruvazhy) 		1613010003NRG24210720230598804 21/07/2023 Remayamma 1613010003WL025287 Remayamma 00415 SBIN0011924 930 930 Processed 28/07/2023 3955217422 MRS REMAYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-001/5302
(Poruvazhy) 		1613010003NRG24210720230598805 21/07/2023 Soosamma 1613010003WL025287 Soosamma 00415 SBIN0011924 1240 1240 Processed 28/07/2023 3955217417 SUSAMMA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-001/5321
(Poruvazhy) 		1613010003NRG24210720230598807 21/07/2023 sudha 1613010003WL025287 sudha 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217425 MRS SUDHA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-001/5327
(Poruvazhy) 		1613010003NRG24210720230598809 21/07/2023 Leela.p 1613010003WL025287 Leela.p 00415 SBIN0011924 310 310 Processed 28/07/2023 3955217426 MS LEE4LA P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-001/5357
(Poruvazhy) 		1613010003NRG24210720230598813 21/07/2023 Vasantha kumari 1613010003WL025287 Vasantha kumari 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217436 Ms. VASANTHA KUMARI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24210720230598817 21/07/2023 Leelamani 1613010003WL025287 Leelamani 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217433 MS LEELAMANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-001/5464
(Poruvazhy) 		1613010003NRG24210720230598820 21/07/2023 Ushakumari 1613010003WL025287 Ushakumari 00415 SBIN0011924 1240 1240 Processed 28/07/2023 3955217428 USHA KUMARI B KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-001/5976
(Poruvazhy) 		1613010003NRG24210720230598826 21/07/2023 RUGMINI 1613010003WL025287 RUGMINI 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217430 MRS RUGMINI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-001/6023
(Poruvazhy) 		1613010003NRG24210720230598829 21/07/2023 KAMALAMMA 1613010003WL025287 KAMALAMMA 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217414 KAMALAMMA B KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-001/6288
(Poruvazhy) 		1613010003NRG24210720230598834 21/07/2023 Abubecker 1613010003WL025287 Abubecker 00415 SBIN0011924 1240 1240 Processed 28/07/2023 3955217437 MR ABUBECKER STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24210720230598843 21/07/2023 BABU P 1613010003WL025287 BABU P 00415 SBIN0011924 1550 1550 Processed 28/07/2023 3955217415 MR BABU N P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-018/3540
(Poruvazhy) 		1613010003NRG24210720230598844 21/07/2023 DEVAYANI 1613010003WL025287 DEVAYANI 00415 SBIN0011924 1240 1240 Processed 28/07/2023 3955217418 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 19220 19220
32 Sasthamkotta KL-13-010-003-001/183
(Poruvazhy) 		1613010003NRG24210720230598783 21/07/2023 SUMA B 1613010003WL025287 SUMA B 00415 SBIN0070060 1240 1240 Processed 28/07/2023 3955217473 MRS SUMA B STATE BANK OF INDIA(508548)
SubTotal 1240 1240
33 Sasthamkotta KL-13-010-003-001/32
(Poruvazhy) 		1613010003NRG24210720230598790 21/07/2023 MINIMOL 1613010003WL025287 MINIMOL 00415 SBIN0070281 1550 1550 Processed 28/07/2023 3955217482 MRS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1550 1550
34 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24210720230598768 21/07/2023 P.C.RATHA 1613010003WL025287 P.C.RATHA 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217471 MRS RADHA RADHA P C STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-001/114
(Poruvazhy) 		1613010003NRG24210720230598769 21/07/2023 RAJAN B 1613010003WL025287 RAJAN B 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217484 RAJAN B KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-001/130
(Poruvazhy) 		1613010003NRG24210720230598770 21/07/2023 vijayamma nalini 1613010003WL025287 vijayamma nalini 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217441 VIJAYAMMA UTHAMAN KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-001/14
(Poruvazhy) 		1613010003NRG24210720230598772 21/07/2023 SANTHA 1613010003WL025287 SANTHA 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217443 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-001/15
(Poruvazhy) 		1613010003NRG24210720230598773 21/07/2023 SARASWATHY.R 1613010003WL025287 SARASWATHY.R 00415 SBIN0070594 1240 1240 Processed 28/07/2023 3955217444 SARASWATHY R KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-001/17
(Poruvazhy) 		1613010003NRG24210720230598775 21/07/2023 BHARATHY 1613010003WL025287 BHARATHY 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217445 MRS BHARATHY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24210720230598778 21/07/2023 Rajamma 1613010003WL025287 Rajamma 00415 SBIN0070594 930 930 Processed 28/07/2023 3955217483 Mrs. Rajamma . INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24210720230598784 21/07/2023 RADHAMANI.P 1613010003WL025287 RADHAMANI.P 00415 SBIN0070594 620 620 Processed 28/07/2023 3955217440 RADHAMANI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-001/25
(Poruvazhy) 		1613010003NRG24210720230598786 21/07/2023 shajan 1613010003WL025287 shajan 00415 SBIN0070594 1240 1240 Processed 28/07/2023 3955217446 MR SHAJAN STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-001/29
(Poruvazhy) 		1613010003NRG24210720230598787 21/07/2023 KOCHIKKA 1613010003WL025287 KOCHIKKA 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217447 KOCHIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-003-001/3
(Poruvazhy) 		1613010003NRG24210720230598788 21/07/2023 RAJI P R 1613010003WL025287 RAJI P R 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217486 MRS RAJI P R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-001/31
(Poruvazhy) 		1613010003NRG24210720230598789 21/07/2023 mallika krishnan 1613010003WL025287 mallika krishnan 00415 SBIN0070594 1240 1240 Processed 28/07/2023 3955217448 MALLIKA KRISHNAN KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-001/37
(Poruvazhy) 		1613010003NRG24210720230598791 21/07/2023 REMANI 1613010003WL025287 REMANI 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217449 MRS REMANI REMANI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-001/40
(Poruvazhy) 		1613010003NRG24210720230598793 21/07/2023 geetha suthan 1613010003WL025287 geetha suthan 00415 SBIN0070594 930 930 Processed 28/07/2023 3955217450 GEETHA . FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-003-001/44
(Poruvazhy) 		1613010003NRG24210720230598795 21/07/2023 MONI 1613010003WL025287 MONI 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217451 MONI M C KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-001/45
(Poruvazhy) 		1613010003NRG24210720230598796 21/07/2023 PUSHPALATHA 1613010003WL025287 PUSHPALATHA 00415 SBIN0070594 1240 1240 Processed 28/07/2023 3955217452 PUSHPALATHA DHANALAXMI BANK(607239)
50 Sasthamkotta KL-13-010-003-001/47
(Poruvazhy) 		1613010003NRG24210720230598797 21/07/2023 REMANI.R 1613010003WL025287 REMANI.R 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217453 MRS REMANI R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-001/48
(Poruvazhy) 		1613010003NRG24210720230598798 21/07/2023 JANARDANAN.K 1613010003WL025287 JANARDANAN.K 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217454 MR JANARDANAN K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-001/5247
(Poruvazhy) 		1613010003NRG24210720230598799 21/07/2023 Gopala krishnan 1613010003WL025287 Gopala krishnan 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217480 Shri GOPALA KRISHNAN INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-003-001/5323
(Poruvazhy) 		1613010003NRG24210720230598808 21/07/2023 VIJAYAN 1613010003WL025287 VIJAYAN 00415 SBIN0070594 620 620 Processed 28/07/2023 3955217464 MR VIJAYAN K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-001/5450
(Poruvazhy) 		1613010003NRG24210720230598819 21/07/2023 PRAMEELA P 1613010003WL025287 PRAMEELA P 00415 SBIN0070594 310 310 Processed 28/07/2023 3955217474 PRAMEELA P KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-001/6
(Poruvazhy) 		1613010003NRG24210720230598827 21/07/2023 VALSAMMA 1613010003WL025287 VALSAMMA 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217455 VALSAMMA M KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-003-001/60
(Poruvazhy) 		1613010003NRG24210720230598828 21/07/2023 Sindhukumary 1613010003WL025287 Sindhukumary 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217456 SINDHUKUMARI M KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-003-001/6144
(Poruvazhy) 		1613010003NRG24210720230598832 21/07/2023 SANKARA PILLAI 1613010003WL025287 SANKARA PILLAI 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217487 Mr. SANKARA PILLAI .. CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-003-001/7
(Poruvazhy) 		1613010003NRG24210720230598835 21/07/2023 sheela kunjumon 1613010003WL025287 sheela kunjumon 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217457 SHEELA KUNJAMMA KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-001/75
(Poruvazhy) 		1613010003NRG24210720230598836 21/07/2023 ROSAMMA YOHANNAN 1613010003WL025287 ROSAMMA YOHANNAN 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217458 ROSAMMA YOHANNAN KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-001/76
(Poruvazhy) 		1613010003NRG24210720230598837 21/07/2023 JOLLY.S 1613010003WL025287 JOLLY.S 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217459 JOLLY S KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-001/84
(Poruvazhy) 		1613010003NRG24210720230598838 21/07/2023 GRACY ACHANKUNJU 1613010003WL025287 GRACY ACHANKUNJU 00415 SBIN0070594 310 310 Processed 28/07/2023 3955217460 GRACY ACHANKUNJU KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24210720230598839 21/07/2023 MARIAMMA JOSE 1613010003WL025287 MARIAMMA JOSE 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217461 MARIAMMA JOSE KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-001/9
(Poruvazhy) 		1613010003NRG24210720230598841 21/07/2023 ROSAMMA 1613010003WL025287 ROSAMMA 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217462 ROSAMMA KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-001/95
(Poruvazhy) 		1613010003NRG24210720230598842 21/07/2023 valsala.V 1613010003WL025287 valsala.V 00415 SBIN0070594 1550 1550 Processed 28/07/2023 3955217470 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 41230 41230
65 Sasthamkotta KL-13-010-003-001/6132
(Poruvazhy) 		1613010003NRG24210720230598831 21/07/2023 SOMAN K 1613010003WL025287 SOMAN K 00415 SBIN0071067 1550 1550 Processed 28/07/2023 3955217485 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1550 1550
66 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24210720230598815 21/07/2023 Ayyappan 1613010003WL025287 Ayyappan 00545 CSBK0000086 1550 1550 Processed 28/07/2023 3955217410 Ayyappan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1550 1550
67 Sasthamkotta KL-13-010-003-001/175
(Poruvazhy) 		1613010003NRG24210720230598779 21/07/2023 SOMAN 1613010003WL025287 SOMAN 00657 KLGB0040639 310 310 Processed 28/07/2023 3955217477 SOMAN KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-003-001/20
(Poruvazhy) 		1613010003NRG24210720230598785 21/07/2023 SAJEEV S 1613010003WL025287 SAJEEV S 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217465 SAJEEV S KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-003-001/5348
(Poruvazhy) 		1613010003NRG24210720230598811 21/07/2023 SULOCHANA 1613010003WL025287 SULOCHANA 00657 KLGB0040639 310 310 Rejected 28/07/2023 3955217435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Sasthamkotta KL-13-010-003-001/5358
(Poruvazhy) 		1613010003NRG24210720230598814 21/07/2023 Saradha K 1613010003WL025287 Saradha K 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217434 Mrs. SARADA K INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-003-001/5363
(Poruvazhy) 		1613010003NRG24210720230598816 21/07/2023 SAVITHA V 1613010003WL025287 SAVITHA V 00657 KLGB0040639 1240 1240 Processed 29/07/2023 3955217479 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-003-001/5364
(Poruvazhy) 		1613010003NRG24210720230598818 21/07/2023 SIVANKUTTY 1613010003WL025287 SIVANKUTTY 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217438 SIVANKUTTY KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-003-001/5465
(Poruvazhy) 		1613010003NRG24210720230598821 21/07/2023 Shamnath 1613010003WL025287 Shamnath 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217472 SHAMNATH S KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-003-001/5471
(Poruvazhy) 		1613010003NRG24210720230598823 21/07/2023 Sheeja 1613010003WL025287 Sheeja 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217475 SHEEJA M KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-001/5472
(Poruvazhy) 		1613010003NRG24210720230598824 21/07/2023 Monisha 1613010003WL025287 Monisha 00657 KLGB0040639 1240 1240 Processed 28/07/2023 3955217476 MONISHA A KERALA GRAMIN BANK(607476)
76 Sasthamkotta KL-13-010-003-001/5806
(Poruvazhy) 		1613010003NRG24210720230598825 21/07/2023 ARUNYA MOHANAN 1613010003WL025287 ARUNYA MOHANAN 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217478 ARUNYA MOHANAN KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-001/85
(Poruvazhy) 		1613010003NRG24210720230598840 21/07/2023 Jose daniel 1613010003WL025287 Jose daniel 00657 KLGB0040639 1550 1550 Processed 28/07/2023 3955217468 Mr. Jose Daniel INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-003-018/5335
(Poruvazhy) 		1613010003NRG24210720230598845 21/07/2023 Safiya 1613010003WL025287 Safiya 00657 KLGB0040639 1240 1240 Processed 28/07/2023 3955217469 SAFIYA J KERALA GRAMIN BANK(607476)
SubTotal 15190 15190
Total 103540 103540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210723APB_FTO_319985 Central Bank of India CBIN0282264 SOORANAND 10540
2 Sasthamkotta KL1613010003_210723APB_FTO_319985 Federal Bank FDRL0001951 BHARANIKKAVU 1550
3 Sasthamkotta KL1613010003_210723APB_FTO_319985 Indian Bank IDIB000B073 BHARANIKKAVVU 8370
4 Sasthamkotta KL1613010003_210723APB_FTO_319985 South Indian Bank SIBL0000143 SASTHAMCOTTA 1550
5 Sasthamkotta KL1613010003_210723APB_FTO_319985 State Bank Of India SBIN0011924 BHARANIKAVU 19220
6 Sasthamkotta KL1613010003_210723APB_FTO_319985 State Bank Of India SBIN0070060 ADOOR 1240
7 Sasthamkotta KL1613010003_210723APB_FTO_319985 State Bank Of India SBIN0070281 KADAMPANAD 1550
8 Sasthamkotta KL1613010003_210723APB_FTO_319985 State Bank Of India SBIN0070594 PORUVAZHY 41230
9 Sasthamkotta KL1613010003_210723APB_FTO_319985 State Bank Of India SBIN0071067 BHARANICAVU 1550
10 Sasthamkotta KL1613010003_210723APB_FTO_319985 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1550
11 Sasthamkotta KL1613010003_210723APB_FTO_319985 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 15190

Download In Excel