Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200423APB_FTO_41375
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG24200420230060573 20/04/2023 OMANA K 1613010003WL002248 OMANA K 00089 CBIN0282264 930 930 Processed 19/05/2023 1690439852 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
SubTotal 930 930
2 Sasthamkotta KL-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG24200420230060621 20/04/2023 SUSAMMA B 1613010003WL002248 SUSAMMA B 00127 FDRL0002040 930 930 Processed 19/05/2023 1690439929 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 930 930
3 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG24200420230060550 20/04/2023 Bhadran 1613010003WL002248 Bhadran 00176 IDIB000B073 930 930 Processed 19/05/2023 1690439915 Mr. BHADRAN . INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG24200420230060583 20/04/2023 VIMALA 1613010003WL002248 VIMALA 00176 IDIB000B073 930 930 Processed 19/05/2023 1690439914 MRS VIMALA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG24200420230060591 20/04/2023 USHA R 1613010003WL002248 USHA R 00176 IDIB000B073 930 930 Processed 19/05/2023 1690439861 Smt. USHA R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG24200420230060619 20/04/2023 Remani 1613010003WL002248 Remani 00176 IDIB000B073 620 620 Processed 19/05/2023 1690439913 MS REMANI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG24200420230060624 20/04/2023 THULASIBHAI 1613010003WL002248 THULASIBHAI 00176 IDIB000B073 930 930 Processed 19/05/2023 1690439860 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 4340 4340
8 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG24200420230060555 20/04/2023 RADHA.J 1613010003WL002248 RADHA.J 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439921 RADHA J HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG24200420230060570 20/04/2023 SUMANGALA C 1613010003WL002248 SUMANGALA C 00415 SBIN0011924 930 930 Rejected 19/05/2023 1690439924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG24200420230060582 20/04/2023 vimala 1613010003WL002248 vimala 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439848 MS VIMALA D STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24200420230060584 20/04/2023 PRASANNA KUMARI 1613010003WL002248 PRASANNA KUMARI 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439928 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-002/374
(Poruvazhy) 		1613010003NRG24200420230060585 20/04/2023 PRASANNA R 1613010003WL002248 PRASANNA R 00415 SBIN0011924 620 620 Processed 19/05/2023 1690439927 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG24200420230060588 20/04/2023 RADHAMANI 1613010003WL002248 RADHAMANI 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439847 MRS RADHAMANY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG24200420230060596 20/04/2023 LISY 1613010003WL002248 LISY 00415 SBIN0011924 620 620 Processed 19/05/2023 1690439920 MRS LISY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG24200420230060597 20/04/2023 usha 1613010003WL002248 usha 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439851 MRS USHA K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG24200420230060598 20/04/2023 Subhashini 1613010003WL002248 Subhashini 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439925 MRS SUBASHINY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24200420230060601 20/04/2023 PRASANNA 1613010003WL002248 PRASANNA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439930 ABHINAV AJAY KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG24200420230060606 20/04/2023 SHYLAJA 1613010003WL002248 SHYLAJA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439923 MRS SHILAJA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG24200420230060608 20/04/2023 Jaya.T 1613010003WL002248 Jaya.T 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439926 MRS JAYA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG24200420230060613 20/04/2023 K Saraswathy 1613010003WL002248 K Saraswathy 00415 SBIN0011924 620 620 Processed 19/05/2023 1690439922 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG24200420230060614 20/04/2023 Manimuthu 1613010003WL002248 Manimuthu 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439850 MRS MANI MUTH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG24200420230060616 20/04/2023 RETHNAMMA 1613010003WL002248 RETHNAMMA 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439845 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG24200420230060618 20/04/2023 CHANDRAMATHI 1613010003WL002248 CHANDRAMATHI 00415 SBIN0011924 930 930 Processed 19/05/2023 1690439849 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 13950 13950
24 Sasthamkotta KL-13-010-003-002/202
(Poruvazhy) 		1613010003NRG24200420230060541 20/04/2023 PRASANTHI.R 1613010003WL002248 PRASANTHI.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439881 MRS PRASHANTHI R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG24200420230060542 20/04/2023 CHEMBAKAVALLI 1613010003WL002248 CHEMBAKAVALLI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439879 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG24200420230060543 20/04/2023 podiyamma 1613010003WL002248 podiyamma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439897 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG24200420230060544 20/04/2023 KANAKAMMA.G 1613010003WL002248 KANAKAMMA.G 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439867 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG24200420230060545 20/04/2023 SUDHA.P 1613010003WL002248 SUDHA.P 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439874 MRS SUDHA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG24200420230060546 20/04/2023 VASANTHA MURALI 1613010003WL002248 VASANTHA MURALI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439869 VASANTHA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG24200420230060547 20/04/2023 THANKAMANI 1613010003WL002248 THANKAMANI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439876 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG24200420230060548 20/04/2023 VASANTHY 1613010003WL002248 VASANTHY 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439877 MRS VASANTHY D STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG24200420230060549 20/04/2023 Latha.c 1613010003WL002248 Latha.c 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439878 MRS LETHA C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG24200420230060551 20/04/2023 VASANTHA.K 1613010003WL002248 VASANTHA.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439862 VASANTHA C HDFC BANK LTD(607152)
34 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG24200420230060552 20/04/2023 SHARMILA.R 1613010003WL002248 SHARMILA.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439882 MRS SHARMILA R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG24200420230060553 20/04/2023 sarasamma 1613010003WL002248 sarasamma 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439883 MRS SARAS AMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/226
(Poruvazhy) 		1613010003NRG24200420230060554 20/04/2023 BABY.B 1613010003WL002248 BABY.B 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439866 MRS BABY B STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG24200420230060556 20/04/2023 BINDU SUKUMARAN 1613010003WL002248 BINDU SUKUMARAN 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439875 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG24200420230060557 20/04/2023 INDIRA.B 1613010003WL002248 INDIRA.B 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439872 MRS INDIRA B STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG24200420230060558 20/04/2023 KOMALAKUMARI 1613010003WL002248 KOMALAKUMARI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439885 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/243
(Poruvazhy) 		1613010003NRG24200420230060559 20/04/2023 Radhika G 1613010003WL002248 Radhika G 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439907 MRS RADHIKA G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG24200420230060560 20/04/2023 MANGALA.G 1613010003WL002248 MANGALA.G 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439870 Mrs. Mangala INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG24200420230060561 20/04/2023 sukumari 1613010003WL002248 sukumari 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439863 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24200420230060563 20/04/2023 Sadhanandan 1613010003WL002248 Sadhanandan 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439854 Mr. SADANANDAN . CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-003-002/264
(Poruvazhy) 		1613010003NRG24200420230060562 20/04/2023 SUDHA 1613010003WL002248 SUDHA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439904 MRS SUDHA SADANANDAN K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG24200420230060564 20/04/2023 GEETHA JANAKI 1613010003WL002248 GEETHA JANAKI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439916 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG24200420230060565 20/04/2023 vasantha kunjukunju 1613010003WL002248 vasantha kunjukunju 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439890 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG24200420230060566 20/04/2023 REMANI 1613010003WL002248 REMANI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439858 Mrs. N REMANI 57187 INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG24200420230060567 20/04/2023 PRASANNA 1613010003WL002248 PRASANNA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439864 MRS PRASANNA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG24200420230060568 20/04/2023 SUSEELA.K 1613010003WL002248 SUSEELA.K 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439887 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG24200420230060569 20/04/2023 Sudha.K 1613010003WL002248 Sudha.K 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439888 MRS SUDHA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-002/288
(Poruvazhy) 		1613010003NRG24200420230060571 20/04/2023 SUMA S 1613010003WL002248 SUMA S 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439871 MRS SUMA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG24200420230060572 20/04/2023 RENJINI SAROJINI 1613010003WL002248 RENJINI SAROJINI 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439891 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG24200420230060574 20/04/2023 RAJAMMA A 1613010003WL002248 RAJAMMA A 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439855 MRS RAJAMMA A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/300
(Poruvazhy) 		1613010003NRG24200420230060575 20/04/2023 DEEPA PRADEEP 1613010003WL002248 DEEPA PRADEEP 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439859 MRS DEEPA PRADEEP STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG24200420230060576 20/04/2023 ANITHA.S 1613010003WL002248 ANITHA.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439886 ANITHA S CANARA BANK(508532)
56 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG24200420230060577 20/04/2023 SUDHARMMA S 1613010003WL002248 SUDHARMMA S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439917 MRS SUDHARMA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-002/337
(Poruvazhy) 		1613010003NRG24200420230060578 20/04/2023 SUMA.S 1613010003WL002248 SUMA.S 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439894 MRS SUMA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG24200420230060579 20/04/2023 INDIRA 1613010003WL002248 INDIRA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439918 MRS INDIRA N STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG24200420230060580 20/04/2023 INDIRA.P.K 1613010003WL002248 INDIRA.P.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439903 MRS INDIRA P K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG24200420230060581 20/04/2023 Beena M.N 1613010003WL002248 Beena M.N 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439865 MRS BEENA M N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24200420230060586 20/04/2023 PRABHAKARAN V 1613010003WL002248 PRABHAKARAN V 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439899 MR PRABHAKARAN V STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG24200420230060587 20/04/2023 prabhavathy 1613010003WL002248 prabhavathy 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439857 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-002/383
(Poruvazhy) 		1613010003NRG24200420230060589 20/04/2023 manju.R 1613010003WL002248 manju.R 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439895 MRS MANJU R STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-002/384
(Poruvazhy) 		1613010003NRG24200420230060590 20/04/2023 SINJU R 1613010003WL002248 SINJU R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439900 MRS SINJU R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG24200420230060592 20/04/2023 Rajini.R 1613010003WL002248 Rajini.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439911 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG24200420230060593 20/04/2023 USHA 1613010003WL002248 USHA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439889 USHA B KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG24200420230060594 20/04/2023 Vanaja K 1613010003WL002248 Vanaja K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439905 MRS VANAJA K STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG24200420230060595 20/04/2023 SATHIKUMARY 1613010003WL002248 SATHIKUMARY 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439892 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG24200420230060599 20/04/2023 Dhanya 1613010003WL002248 Dhanya 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439893 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG24200420230060600 20/04/2023 VIMALAN 1613010003WL002248 VIMALAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439856 MR VIMALAN B STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24200420230060602 20/04/2023 ampika 1613010003WL002248 ampika 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439884 MRS AMBIKA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG24200420230060603 20/04/2023 surendren 1613010003WL002248 surendren 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439898 MR SURENDRAN S STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG24200420230060604 20/04/2023 CK Chellappan 1613010003WL002248 CK Chellappan 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439896 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG24200420230060605 20/04/2023 SUDHA 1613010003WL002248 SUDHA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439901 SUDHA K KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG24200420230060607 20/04/2023 SIVANKUTTY K 1613010003WL002248 SIVANKUTTY K 00415 SBIN0070594 620 620 Processed 19/05/2023 1690439912 MR SIVANKUTTY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG24200420230060609 20/04/2023 indira 1613010003WL002248 indira 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439902 Mrs. INDIRA ... INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG24200420230060610 20/04/2023 Sasikala 1613010003WL002248 Sasikala 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439908 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG24200420230060611 20/04/2023 chinnamma 1613010003WL002248 chinnamma 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439906 MRS CHINNAMMA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG24200420230060612 20/04/2023 RAJIMOL 1613010003WL002248 RAJIMOL 00415 SBIN0070594 310 310 Processed 19/05/2023 1690439919 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG24200420230060615 20/04/2023 DIVYA SOMAN 1613010003WL002248 DIVYA SOMAN 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439846 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-002/6014
(Poruvazhy) 		1613010003NRG24200420230060617 20/04/2023 MANI 1613010003WL002248 MANI 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439910 MRS MANI MANI STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG24200420230060622 20/04/2023 GEETHA.K 1613010003WL002248 GEETHA.K 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439880 MRS GEETHA K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-006/4354
(Poruvazhy) 		1613010003NRG24200420230060623 20/04/2023 jaya k 1613010003WL002248 jaya k 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439909 JAYA K KERALA GRAMIN BANK(607476)
84 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG24200420230060625 20/04/2023 JALAJA 1613010003WL002248 JALAJA 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439868 MRS JALAJA D STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG24200420230060626 20/04/2023 Rema.R 1613010003WL002248 Rema.R 00415 SBIN0070594 930 930 Processed 19/05/2023 1690439873 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 52080 52080
86 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG24200420230060620 20/04/2023 AJITHA A 1613010003WL002248 AJITHA A 00657 KLGB0040639 930 930 Processed 19/05/2023 1690439853 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 930 930
Total 73160 73160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200423APB_FTO_41375 Central Bank of India CBIN0282264 SOORANAND 930
2 Sasthamkotta KL1613010003_200423APB_FTO_41375 Federal Bank FDRL0002040 KADAMPANAD 930
3 Sasthamkotta KL1613010003_200423APB_FTO_41375 Indian Bank IDIB000B073 BHARANIKKAVVU 4340
4 Sasthamkotta KL1613010003_200423APB_FTO_41375 State Bank Of India SBIN0011924 BHARANIKAVU 13950
5 Sasthamkotta KL1613010003_200423APB_FTO_41375 State Bank Of India SBIN0070594 PORUVAZHY 52080
6 Sasthamkotta KL1613010003_200423APB_FTO_41375 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 930

Download In Excel