Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515062
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-13-010-004-007/6267
(Sasthamcotta) 		1613010004NRG24250920231034741 25/09/2023 RAMANI K 1613010004WL042900 RAMANI K 00078 CNRB0003537 1540 1540 Processed 09/11/2023 7275708892 Mr. REMANI K INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-007/6326
(Sasthamcotta) 		1613010004NRG24250920231034742 25/09/2023 SINDHU 1613010004WL042900 SINDHU 00078 CNRB0003537 1232 1232 Processed 09/11/2023 7275708893 Mrs. I SINDHU INDIAN BANK(607105)
SubTotal 2772 2772
3 Sasthamkotta KL-13-010-004-007/6122
(Sasthamcotta) 		1613010004NRG24250920231034740 25/09/2023 vijayanpillai 1613010004WL042900 vijayanpillai 00127 FDRL0001951 616 616 Processed 09/11/2023 7275708888 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 616 616
4 Sasthamkotta KL-13-010-004-007/2291
(Sasthamcotta) 		1613010004NRG24250920231034709 25/09/2023 Krishna kumati.M 1613010004WL042900 Krishna kumati.M 00176 IDIB000B073 1540 1540 Processed 09/11/2023 7275708852 Mrs. Krishna kumari . M KRISHNAKUMARI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-007/5130
(Sasthamcotta) 		1613010004NRG24250920231034726 25/09/2023 Retnammaamma 1613010004WL042900 Retnammaamma 00176 IDIB000B073 1540 1540 Processed 09/11/2023 7275708910 Mrs. Rathnamma INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-007/5363
(Sasthamcotta) 		1613010004NRG24250920231034733 25/09/2023 Bindhu Bhai Pillai 1613010004WL042900 Bindhu Bhai Pillai 00176 IDIB000B073 1232 1232 Processed 09/11/2023 7275708922 Mr. Bindhu Bhai Pillai L INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-007/5528
(Sasthamcotta) 		1613010004NRG24250920231034734 25/09/2023 Vijayakumari 1613010004WL042900 Vijayakumari 00176 IDIB000B073 924 924 Processed 09/11/2023 7275708886 Mrs. Vijaya Kumari INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-007/6739
(Sasthamcotta) 		1613010004NRG24250920231034743 25/09/2023 Thankamani 1613010004WL042900 Thankamani 00176 IDIB000B073 616 616 Processed 09/11/2023 7275708868 Mrs. Thankamani INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-007/6991
(Sasthamcotta) 		1613010004NRG24250920231034745 25/09/2023 Kesavan 1613010004WL042900 Kesavan 00176 IDIB000B073 1540 1540 Processed 09/11/2023 7275708921 Mr. Kesavan INDIAN BANK(607105)
SubTotal 7392 7392
10 Sasthamkotta KL-13-010-004-007/2634
(Sasthamcotta) 		1613010004NRG24250920231034717 25/09/2023 Sasikala.T 1613010004WL042900 Sasikala.T 00176 IDIB000K149 1540 1540 Processed 09/11/2023 7275708853 SASIKALA T HDFC BANK LTD(607152)
SubTotal 1540 1540
11 Sasthamkotta KL-13-010-004-006/1754
(Sasthamcotta) 		1613010004NRG24250920231034653 25/09/2023 Gracykutty 1613010004WL042900 Gracykutty 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708919 GRACYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-006/705
(Sasthamcotta) 		1613010004NRG24250920231034655 25/09/2023 SUJATHA.T.K 1613010004WL042900 SUJATHA.T.K 00176 IDIB000S011 616 616 Processed 09/11/2023 7275708866 Mrs. SUJATHA T K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-007/1020
(Sasthamcotta) 		1613010004NRG24250920231034657 25/09/2023 ASHASANKAR.S 1613010004WL042900 ASHASANKAR.S 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708856 ASHA SHANKAR CANARA BANK(508532)
14 Sasthamkotta KL-13-010-004-007/1025
(Sasthamcotta) 		1613010004NRG24250920231034658 25/09/2023 MAYADEVI 1613010004WL042900 MAYADEVI 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708854 MAYADEVI P CANARA BANK(508532)
15 Sasthamkotta KL-13-010-004-007/1026
(Sasthamcotta) 		1613010004NRG24250920231034659 25/09/2023 MINI.M 1613010004WL042900 MINI.M 00176 IDIB000S011 1540 1540 Processed 10/11/2023 7275708857 MRS MINI T W O MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-007/1027
(Sasthamcotta) 		1613010004NRG24250920231034660 25/09/2023 LATHAKUMARY 1613010004WL042900 LATHAKUMARY 00176 IDIB000S011 616 616 Processed 09/11/2023 7275708858 Mrs. LATHA KUMARY. B. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-007/1028
(Sasthamcotta) 		1613010004NRG24250920231034661 25/09/2023 INDIRA BHAI AMMA 1613010004WL042900 INDIRA BHAI AMMA 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708859 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-007/1031
(Sasthamcotta) 		1613010004NRG24250920231034662 25/09/2023 AJITHAKUMARI 1613010004WL042900 AJITHAKUMARI 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708867 Mrs. AJITHA KUMARI . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-007/1032
(Sasthamcotta) 		1613010004NRG24250920231034663 25/09/2023 AMBILI.K 1613010004WL042900 AMBILI.K 00176 IDIB000S011 924 924 Processed 09/11/2023 7275708855 Mrs. AMBILI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-007/1033
(Sasthamcotta) 		1613010004NRG24250920231034664 25/09/2023 ANANDAVALLY AMMA 1613010004WL042900 ANANDAVALLY AMMA 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708860 ANANDAVALLY AMMA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-004-007/1034
(Sasthamcotta) 		1613010004NRG24250920231034665 25/09/2023 GEETHAKUMARI.K 1613010004WL042900 GEETHAKUMARI.K 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708861 GEETHAKUMARI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-004-007/1037
(Sasthamcotta) 		1613010004NRG24250920231034668 25/09/2023 R.SREEDHARAN 1613010004WL042900 R.SREEDHARAN 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708898 Mr. R SREEDHARAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-007/1040
(Sasthamcotta) 		1613010004NRG24250920231034672 25/09/2023 SREEKUMARY.E 1613010004WL042900 SREEKUMARY.E 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708862 Mrs. Sreekumari.E INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-007/1043
(Sasthamcotta) 		1613010004NRG24250920231034674 25/09/2023 PRESANNA KUMARI 1613010004WL042900 PRESANNA KUMARI 00176 IDIB000S011 308 308 Processed 09/11/2023 7275708863 Mrs. Prasanna Kumari S. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-007/1044
(Sasthamcotta) 		1613010004NRG24250920231034676 25/09/2023 Balakrishnapillai 1613010004WL042900 Balakrishnapillai 00176 IDIB000S011 1540 1540 Processed 10/11/2023 7275708911 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-007/1055
(Sasthamcotta) 		1613010004NRG24250920231034677 25/09/2023 VASUDEVAN PILLAI 1613010004WL042900 VASUDEVAN PILLAI 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708872 Mr. S VASUDEVAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-007/1057
(Sasthamcotta) 		1613010004NRG24250920231034679 25/09/2023 Kochupodiyan 1613010004WL042900 Kochupodiyan 00176 IDIB000S011 616 616 Processed 09/11/2023 7275708908 Mr. KOCHUPODIYAN S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-007/1058
(Sasthamcotta) 		1613010004NRG24250920231034681 25/09/2023 T.RAJAN 1613010004WL042900 T.RAJAN 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708899 Mr. T RAJAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-007/1060
(Sasthamcotta) 		1613010004NRG24250920231034682 25/09/2023 USHA KUMARI.V 1613010004WL042900 USHA KUMARI.V 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708864 Mrs. V USHA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-007/1064
(Sasthamcotta) 		1613010004NRG24250920231034684 25/09/2023 GEETHAKUMARI.T 1613010004WL042900 GEETHAKUMARI.T 00176 IDIB000S011 308 308 Processed 09/11/2023 7275708873 GEETHAKUMARY T CANARA BANK(508532)
31 Sasthamkotta KL-13-010-004-007/1138
(Sasthamcotta) 		1613010004NRG24250920231034687 25/09/2023 BEENA.P 1613010004WL042900 BEENA.P 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708877 Mrs. BEENA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-007/1288
(Sasthamcotta) 		1613010004NRG24250920231034690 25/09/2023 Lathakumari.T 1613010004WL042900 Lathakumari.T 00176 IDIB000S011 924 924 Processed 09/11/2023 7275708878 Mrs. LATHAKUMARI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-007/1289
(Sasthamcotta) 		1613010004NRG24250920231034691 25/09/2023 INDIRABHAIAMMA.G 1613010004WL042900 INDIRABHAIAMMA.G 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708870 Mrs. Indira bhai amma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-007/1290
(Sasthamcotta) 		1613010004NRG24250920231034695 25/09/2023 SAROJA.C 1613010004WL042900 SAROJA.C 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708887 Mrs. SAROJA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-007/1444
(Sasthamcotta) 		1613010004NRG24250920231034696 25/09/2023 REMANIBAIAMMA.V 1613010004WL042900 REMANIBAIAMMA.V 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708865 Mrs. Ramanibhayi Amma INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-007/1448
(Sasthamcotta) 		1613010004NRG24250920231034698 25/09/2023 Sasikala 1613010004WL042900 Sasikala 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708869 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-007/1518
(Sasthamcotta) 		1613010004NRG24250920231034704 25/09/2023 Sreeja kumari R 1613010004WL042900 Sreeja kumari R 00176 IDIB000S011 308 308 Processed 09/11/2023 7275708871 Mrs. SREEJA KUMARI R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-007/1691
(Sasthamcotta) 		1613010004NRG24250920231034705 25/09/2023 K.RAMACHANDRANPILLAI 1613010004WL042900 K.RAMACHANDRANPILLAI 00176 IDIB000S011 924 924 Processed 10/11/2023 7275708900 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-004-007/1696
(Sasthamcotta) 		1613010004NRG24250920231034706 25/09/2023 INDIRA AMMA.B 1613010004WL042900 INDIRA AMMA.B 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708874 INDIRAMMA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-004-007/2301
(Sasthamcotta) 		1613010004NRG24250920231034710 25/09/2023 YASODHARAN.T 1613010004WL042900 YASODHARAN.T 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708897 Mr. YASODHARAN T INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-007/2380
(Sasthamcotta) 		1613010004NRG24250920231034711 25/09/2023 AJITHAKUMARI.P 1613010004WL042900 AJITHAKUMARI.P 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708901 Mrs. AJITHAKUMARI P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-007/2382
(Sasthamcotta) 		1613010004NRG24250920231034712 25/09/2023 Jayasree bhaskar 1613010004WL042900 Jayasree bhaskar 00176 IDIB000S011 924 924 Processed 09/11/2023 7275708902 Mrs. JAYASREE BHASKAR INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24250920231034713 25/09/2023 Sindhu.S 1613010004WL042900 Sindhu.S 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708903 SINDHU S CANARA BANK(508532)
44 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24250920231034714 25/09/2023 Manju.T 1613010004WL042900 Manju.T 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708875 Mrs. MANJU I INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-007/2526
(Sasthamcotta) 		1613010004NRG24250920231034715 25/09/2023 Radhammapillai 1613010004WL042900 Radhammapillai 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708876 RADHAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24250920231034716 25/09/2023 Preetha.S 1613010004WL042900 Preetha.S 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708904 Mrs. Preetha S. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-007/3522
(Sasthamcotta) 		1613010004NRG24250920231034718 25/09/2023 Vijayan 1613010004WL042900 Vijayan 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708913 Mr. VIJAYAN N INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-007/4018
(Sasthamcotta) 		1613010004NRG24250920231034719 25/09/2023 VIKRAMAN 1613010004WL042900 VIKRAMAN 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708905 Mr. K VIKRAMAN INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-007/4023
(Sasthamcotta) 		1613010004NRG24250920231034720 25/09/2023 S SUJATHA R 1613010004WL042900 S SUJATHA R 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708906 Mrs. S SUJATHA R INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-007/4050
(Sasthamcotta) 		1613010004NRG24250920231034722 25/09/2023 MAYADEVI.I 1613010004WL042900 MAYADEVI.I 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708907 Mrs. Mayadevi.I INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-007/4410
(Sasthamcotta) 		1613010004NRG24250920231034723 25/09/2023 sobhana 1613010004WL042900 sobhana 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708914 Mrs. SOBHANAAMMAL B INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-007/5771
(Sasthamcotta) 		1613010004NRG24250920231034736 25/09/2023 bindhu C 1613010004WL042900 bindhu C 00176 IDIB000S011 1232 1232 Processed 09/11/2023 7275708915 Mrs. BINDHU C INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-007/6914
(Sasthamcotta) 		1613010004NRG24250920231034744 25/09/2023 Divya T M 1613010004WL042900 Divya T M 00176 IDIB000S011 1540 1540 Processed 09/11/2023 7275708918 Mrs. DIVYA T M INDIAN BANK(607105)
SubTotal 55132 55132
54 Sasthamkotta KL-13-010-004-007/1850
(Sasthamcotta) 		1613010004NRG24250920231034707 25/09/2023 Anandavalli 1613010004WL042900 Anandavalli 00415 SBIN0011924 1540 1540 Processed 10/11/2023 7275708882 MRS ANADAVALLY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-004-007/2048
(Sasthamcotta) 		1613010004NRG24250920231034708 25/09/2023 Sreedeviyamma 1613010004WL042900 Sreedeviyamma 00415 SBIN0011924 1540 1540 Processed 10/11/2023 7275708879 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-004-007/5227
(Sasthamcotta) 		1613010004NRG24250920231034727 25/09/2023 Lalithambika 1613010004WL042900 Lalithambika 00415 SBIN0011924 1540 1540 Processed 09/11/2023 7275708881 LALITHAMBIKA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-004-007/5336
(Sasthamcotta) 		1613010004NRG24250920231034729 25/09/2023 Jagadhamma 1613010004WL042900 Jagadhamma 00415 SBIN0011924 1540 1540 Processed 10/11/2023 7275708880 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-004-007/5358
(Sasthamcotta) 		1613010004NRG24250920231034731 25/09/2023 Omana 1613010004WL042900 Omana 00415 SBIN0011924 1232 1232 Processed 10/11/2023 7275708885 MRS OMANA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-004-007/5359
(Sasthamcotta) 		1613010004NRG24250920231034732 25/09/2023 Radhamma 1613010004WL042900 Radhamma 00415 SBIN0011924 1232 1232 Processed 10/11/2023 7275708883 MRS RADHAMMA A STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-004-007/5818
(Sasthamcotta) 		1613010004NRG24250920231034737 25/09/2023 Valsala 1613010004WL042900 Valsala 00415 SBIN0011924 1232 1232 Processed 10/11/2023 7275708890 MRS VALSALA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-004-007/5881
(Sasthamcotta) 		1613010004NRG24250920231034738 25/09/2023 Saraswathiyamma 1613010004WL042900 Saraswathiyamma 00415 SBIN0011924 1540 1540 Processed 09/11/2023 7275708895 Mr. SARASWATHI AMMA INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-007/5978
(Sasthamcotta) 		1613010004NRG24250920231034739 25/09/2023 Sajeena C 1613010004WL042900 Sajeena C 00415 SBIN0011924 1232 1232 Processed 10/11/2023 7275708896 MRS SAJEENA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-007/7058
(Sasthamcotta) 		1613010004NRG24250920231034746 25/09/2023 Rejitha S 1613010004WL042900 Rejitha S 00415 SBIN0011924 1232 1232 Processed 09/11/2023 7275708889 Rejitha S INDUSIND BANK(607189)
SubTotal 13860 13860
64 Sasthamkotta KL-13-010-004-007/7227
(Sasthamcotta) 		1613010004NRG24250920231034747 25/09/2023 PRAMEELA KUMARI 1613010004WL042900 PRAMEELA KUMARI 00415 SBIN0014246 1540 1540 Processed 10/11/2023 7275708891 MRS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
65 Sasthamkotta KL-13-010-004-007/4026
(Sasthamcotta) 		1613010004NRG24250920231034721 25/09/2023 sudhakumari 1613010004WL042900 sudhakumari 00415 SBIN0070241 1540 1540 Processed 10/11/2023 7275708894 MRS SUDHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1540 1540
66 Sasthamkotta KL-13-010-004-006/4122
(Sasthamcotta) 		1613010004NRG24250920231034654 25/09/2023 minumol 1613010004WL042900 minumol 00415 SBIN0070476 1540 1540 Processed 10/11/2023 7275708909 MRS MINU MOL K K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-007/1035
(Sasthamcotta) 		1613010004NRG24250920231034666 25/09/2023 SIVADASAN 1613010004WL042900 SIVADASAN 00415 SBIN0070476 1540 1540 Processed 09/11/2023 7275708920 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-004-007/4801
(Sasthamcotta) 		1613010004NRG24250920231034725 25/09/2023 Kuttanpillai 1613010004WL042900 Kuttanpillai 00415 SBIN0070476 616 616 Processed 10/11/2023 7275708917 MR KUTTAN PILLAI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-007/5320
(Sasthamcotta) 		1613010004NRG24250920231034728 25/09/2023 Bindhukumari 1613010004WL042900 Bindhukumari 00415 SBIN0070476 1540 1540 Processed 10/11/2023 7275708912 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-007/5345
(Sasthamcotta) 		1613010004NRG24250920231034730 25/09/2023 Santha 1613010004WL042900 Santha 00415 SBIN0070476 1540 1540 Processed 10/11/2023 7275708884 MRS SANTHA RAJAN STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-007/5622
(Sasthamcotta) 		1613010004NRG24250920231034735 25/09/2023 lekshmikutty 1613010004WL042900 lekshmikutty 00415 SBIN0070476 1232 1232 Processed 09/11/2023 7275708916 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8008 8008
72 Sasthamkotta KL-13-010-004-007/1016
(Sasthamcotta) 		1613010004NRG24250920231034656 25/09/2023 Kamalamma 1613010004WL042900 Kamalamma 00691 IPOS0000001 1540 1540 Processed 09/11/2023 7275708851 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-007/1039
(Sasthamcotta) 		1613010004NRG24250920231034670 25/09/2023 Sudhakumari K 1613010004WL042900 Sudhakumari K 00691 IPOS0000001 1540 1540 Processed 09/11/2023 7275708848 SUDHAKUMARIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-004-007/1453
(Sasthamcotta) 		1613010004NRG24250920231034701 25/09/2023 Anulekshmi.G 1613010004WL042900 Anulekshmi.G 00691 IPOS0000001 1232 1232 Processed 09/11/2023 7275708850 ANULEKSHMIG INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24250920231034724 25/09/2023 Manju I 1613010004WL042900 Manju I 00691 IPOS0000001 1540 1540 Processed 09/11/2023 7275708849 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5852 5852
Total 98252 98252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515062 Canara Bank CNRB0003537 SASTHAMCOTTA 2772
2 Sasthamkotta KL1613010004_250923APB_FTO_515062 Federal Bank FDRL0001951 BHARANIKKAVU 616
3 Sasthamkotta KL1613010004_250923APB_FTO_515062 Indian Bank IDIB000B073 BHARANIKKAVVU 7392
4 Sasthamkotta KL1613010004_250923APB_FTO_515062 Indian Bank IDIB000K149 KOLLAM 1540
5 Sasthamkotta KL1613010004_250923APB_FTO_515062 Indian Bank IDIB000S011 SASTHAMKOTTA 55132
6 Sasthamkotta KL1613010004_250923APB_FTO_515062 State Bank Of India SBIN0011924 BHARANIKAVU 13860
7 Sasthamkotta KL1613010004_250923APB_FTO_515062 State Bank Of India SBIN0014246 KUNDARA 1540
8 Sasthamkotta KL1613010004_250923APB_FTO_515062 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1540
9 Sasthamkotta KL1613010004_250923APB_FTO_515062 State Bank Of India SBIN0070476 NEDIAVILA 8008
10 Sasthamkotta KL1613010004_250923APB_FTO_515062 India Post Payments Bank IPOS0000001 KOLLAM 5852

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