Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_6409
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-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG23010420232330850 01/04/2023 VASANTHA KUMARI GOPALAN 1613010003WL091318 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 1830 1830 Processed 26/05/2023 1878081261 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-016/3036
(Poruvazhy) 		1613010003NRG23010420232330851 01/04/2023 VASANTHA KUMARI GOPALAN 1613010003WL091318 VASANTHA KUMARI GOPALAN 00089 CBIN0282264 305 305 Processed 26/05/2023 1878081262 VASANTHA KUMARI GOPALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG23010420232330894 01/04/2023 SUMAYYA S 1613010003WL091318 SUMAYYA S 00089 CBIN0282264 305 305 Processed 26/05/2023 1878081260 Miss. SUMAYYA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG23010420232330910 01/04/2023 VIJAYA KUMAR 1613010003WL091318 VIJAYA KUMAR 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1878081263 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-016/5976
(Poruvazhy) 		1613010003NRG23010420232330911 01/04/2023 VIJAYA KUMAR 1613010003WL091318 VIJAYA KUMAR 00089 CBIN0282264 305 305 Processed 26/05/2023 1878081264 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4880 4880
6 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG23010420232330871 01/04/2023 valsala kumari 1613010003WL091318 valsala kumari 00176 IDIB000B073 305 305 Processed 26/05/2023 1878081192 Mrs. Valsala Kumari INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-016/3123
(Poruvazhy) 		1613010003NRG23010420232330872 01/04/2023 valsala kumari 1613010003WL091318 valsala kumari 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1878081193 Mrs. Valsala Kumari INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-016/5362
(Poruvazhy) 		1613010003NRG23010420232330897 01/04/2023 Saraswathiyamma 1613010003WL091318 Saraswathiyamma 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1878081191 Mrs. Saraswathy Amma G INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG23010420232330903 01/04/2023 VIJAYALEKSHMI T 1613010003WL091318 VIJAYALEKSHMI T 00176 IDIB000B073 305 305 Processed 26/05/2023 1878081189 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-003-016/5825
(Poruvazhy) 		1613010003NRG23010420232330904 01/04/2023 VIJAYALEKSHMI T 1613010003WL091318 VIJAYALEKSHMI T 00176 IDIB000B073 915 915 Processed 26/05/2023 1878081190 VIJAYALEKSHMI T DHANALAXMI BANK(607239)
SubTotal 4880 4880
11 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG23010420232330907 01/04/2023 omana yamma 1613010003WL091318 omana yamma 00176 IDIB000S011 305 305 Processed 26/05/2023 1878081251 Mrs. OMANA YAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-016/5878
(Poruvazhy) 		1613010003NRG23010420232330908 01/04/2023 omana yamma 1613010003WL091318 omana yamma 00176 IDIB000S011 1220 1220 Processed 26/05/2023 1878081252 Mrs. OMANA YAMMA INDIAN BANK(607105)
SubTotal 1525 1525
13 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG23010420232330889 01/04/2023 Jayakumari 1613010003WL091318 Jayakumari 00415 SBIN0011924 305 305 Processed 26/05/2023 1878081254 JAYAKUMARI KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-016/5326
(Poruvazhy) 		1613010003NRG23010420232330890 01/04/2023 Jayakumari 1613010003WL091318 Jayakumari 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081255 JAYAKUMARI KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG23010420232330891 01/04/2023 SUMANGALAYAMMA 1613010003WL091318 SUMANGALAYAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1878081257 SUMANGALAYAMMA DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-003-016/5327
(Poruvazhy) 		1613010003NRG23010420232330892 01/04/2023 SUMANGALAYAMMA 1613010003WL091318 SUMANGALAYAMMA 00415 SBIN0011924 305 305 Processed 26/05/2023 1878081258 SUMANGALAYAMMA DHANALAXMI BANK(607239)
17 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG23010420232330893 01/04/2023 SHAHIDA 1613010003WL091318 SHAHIDA 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1878081259 MRS SHAHIDA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/5364
(Poruvazhy) 		1613010003NRG23010420232330898 01/04/2023 GEETHAKUMARI 1613010003WL091318 GEETHAKUMARI 00415 SBIN0011924 610 610 Processed 26/05/2023 1878081256 GEETHAKUMARI DHANALAXMI BANK(607239)
SubTotal 7015 7015
19 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG23010420232330820 01/04/2023 JAYAAKRISHNAN 1613010003WL091318 JAYAAKRISHNAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081209 Mrs. Jaya Krishnan INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-016/3001
(Poruvazhy) 		1613010003NRG23010420232330821 01/04/2023 JAYAAKRISHNAN 1613010003WL091318 JAYAAKRISHNAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081210 Mrs. Jaya Krishnan INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG23010420232330822 01/04/2023 SURENDRAN.K 1613010003WL091318 SURENDRAN.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081231 MR SURENDRAN K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-016/3002
(Poruvazhy) 		1613010003NRG23010420232330823 01/04/2023 SURENDRAN.K 1613010003WL091318 SURENDRAN.K 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081232 MR SURENDRAN K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG23010420232330824 01/04/2023 RETNAKUMARY 1613010003WL091318 RETNAKUMARY 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081195 RETNAKUMARY DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-003-016/3008
(Poruvazhy) 		1613010003NRG23010420232330825 01/04/2023 RETNAKUMARY 1613010003WL091318 RETNAKUMARY 00415 SBIN0070594 915 915 Processed 26/05/2023 1878081196 RETNAKUMARY DHANALAXMI BANK(607239)
25 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG23010420232330826 01/04/2023 MANJUSHA 1613010003WL091318 MANJUSHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081187 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3011
(Poruvazhy) 		1613010003NRG23010420232330827 01/04/2023 MANJUSHA 1613010003WL091318 MANJUSHA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081188 MRS MANJUSHA MANJUSHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23010420232330828 01/04/2023 SYAMALA SYAMALA 1613010003WL091318 SYAMALA SYAMALA 00415 SBIN0070594 305 305 Rejected 26/05/2023 1878081249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sasthamkotta KL-13-010-003-016/3014
(Poruvazhy) 		1613010003NRG23010420232330829 01/04/2023 SYAMALA SYAMALA 1613010003WL091318 SYAMALA SYAMALA 00415 SBIN0070594 305 305 Rejected 26/05/2023 1878081250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG23010420232330830 01/04/2023 BASURA 1613010003WL091318 BASURA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081203 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3015
(Poruvazhy) 		1613010003NRG23010420232330831 01/04/2023 BASURA 1613010003WL091318 BASURA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081204 MRS BHASURA BHASURA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG23010420232330832 01/04/2023 SREEDEVIAMMA 1613010003WL091318 SREEDEVIAMMA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081197 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-016/3017
(Poruvazhy) 		1613010003NRG23010420232330833 01/04/2023 SREEDEVIAMMA 1613010003WL091318 SREEDEVIAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081198 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG23010420232330834 01/04/2023 ANITHAKUMARI T 1613010003WL091318 ANITHAKUMARI T 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081213 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3020
(Poruvazhy) 		1613010003NRG23010420232330835 01/04/2023 ANITHAKUMARI T 1613010003WL091318 ANITHAKUMARI T 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081214 MRS ANITHAKUMARI T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23010420232330836 01/04/2023 INDIRA 1613010003WL091318 INDIRA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081221 INDIRA DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23010420232330838 01/04/2023 INDIRA 1613010003WL091318 INDIRA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081222 INDIRA DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23010420232330839 01/04/2023 VIJAYAN 1613010003WL091318 VIJAYAN 00415 SBIN0070594 610 610 Processed 26/05/2023 1878081225 MR VIJAYAN VIJAYAN VIJAYAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3021
(Poruvazhy) 		1613010003NRG23010420232330837 01/04/2023 VIJAYAN 1613010003WL091318 VIJAYAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081226 MR VIJAYAN VIJAYAN VIJAYAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG23010420232330842 01/04/2023 JAYANTHY 1613010003WL091318 JAYANTHY 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081219 JAYANTHI J KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-016/3026
(Poruvazhy) 		1613010003NRG23010420232330843 01/04/2023 JAYANTHY 1613010003WL091318 JAYANTHY 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081220 JAYANTHI J KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-016/3031
(Poruvazhy) 		1613010003NRG23010420232330844 01/04/2023 BEEJA SHANAVAS 1613010003WL091318 BEEJA SHANAVAS 00415 SBIN0070594 610 610 Processed 26/05/2023 1878081205 MRS BEEJA SHANAVAS STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG23010420232330845 01/04/2023 RUGMINI 1613010003WL091318 RUGMINI 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081227 RUGMINI E KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-016/3032
(Poruvazhy) 		1613010003NRG23010420232330846 01/04/2023 RUGMINI 1613010003WL091318 RUGMINI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878081228 RUGMINI E KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG23010420232330847 01/04/2023 surendran 1613010003WL091318 surendran 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081229 SURENDRAN S KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-016/3033
(Poruvazhy) 		1613010003NRG23010420232330848 01/04/2023 surendran 1613010003WL091318 surendran 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081230 SURENDRAN S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-016/3034
(Poruvazhy) 		1613010003NRG23010420232330849 01/04/2023 CHANDRIKARADHAPPAN 1613010003WL091318 CHANDRIKARADHAPPAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081233 CHANDRIKAB STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-016/3044
(Poruvazhy) 		1613010003NRG23010420232330852 01/04/2023 AMMINIMOHAN. 1613010003WL091318 AMMINIMOHAN. 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878081208 MRS AMMINI MOHAN M STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG23010420232330853 01/04/2023 INDIRABAI.D 1613010003WL091318 INDIRABAI.D 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081234 MRS INDIARABAI D STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-016/3050
(Poruvazhy) 		1613010003NRG23010420232330854 01/04/2023 INDIRABAI.D 1613010003WL091318 INDIRABAI.D 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081235 MRS INDIARABAI D STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG23010420232330855 01/04/2023 RETNAMMA 1613010003WL091318 RETNAMMA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081206 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-016/3052
(Poruvazhy) 		1613010003NRG23010420232330856 01/04/2023 RETNAMMA 1613010003WL091318 RETNAMMA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1878081207 MRS RETNAMMA M T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG23010420232330857 01/04/2023 SASIKALA.B 1613010003WL091318 SASIKALA.B 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081217 SASIKALA B KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-016/3055
(Poruvazhy) 		1613010003NRG23010420232330858 01/04/2023 SASIKALA.B 1613010003WL091318 SASIKALA.B 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081218 SASIKALA B KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-003-016/3061-A
(Poruvazhy) 		1613010003NRG23010420232330859 01/04/2023 VIJAYAMMA.B 1613010003WL091318 VIJAYAMMA.B 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878081194 VIJAYAMMA.B DHANALAXMI BANK(607239)
55 Sasthamkotta KL-13-010-003-016/3066
(Poruvazhy) 		1613010003NRG23010420232330860 01/04/2023 VASANTHI.O 1613010003WL091318 VASANTHI.O 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081211 MRS VASANTHI O STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-016/3066
(Poruvazhy) 		1613010003NRG23010420232330861 01/04/2023 VASANTHI.O 1613010003WL091318 VASANTHI.O 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081212 MRS VASANTHI O STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG23010420232330862 01/04/2023 SARASAMMA.O 1613010003WL091318 SARASAMMA.O 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081215 Mrs. . SARASAMMA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-003-016/3067
(Poruvazhy) 		1613010003NRG23010420232330863 01/04/2023 SARASAMMA.O 1613010003WL091318 SARASAMMA.O 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081216 Mrs. . SARASAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG23010420232330864 01/04/2023 VIJAYASREE 1613010003WL091318 VIJAYASREE 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081201 VIJAYASREE KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-003-016/3077
(Poruvazhy) 		1613010003NRG23010420232330865 01/04/2023 VIJAYASREE 1613010003WL091318 VIJAYASREE 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1878081202 VIJAYASREE KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG23010420232330866 01/04/2023 JAYALIKA.A 1613010003WL091318 JAYALIKA.A 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081238 JAYALIKA A KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-003-016/3080
(Poruvazhy) 		1613010003NRG23010420232330867 01/04/2023 JAYALIKA.A 1613010003WL091318 JAYALIKA.A 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081239 JAYALIKA A KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG23010420232330869 01/04/2023 THANKAMONY BHAVANI 1613010003WL091318 THANKAMONY BHAVANI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081240 Mrs. B THANKAMANY INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-003-016/3115
(Poruvazhy) 		1613010003NRG23010420232330870 01/04/2023 THANKAMONY BHAVANI 1613010003WL091318 THANKAMONY BHAVANI 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081241 Mrs. B THANKAMANY INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG23010420232330873 01/04/2023 PRIJI ASHOK 1613010003WL091318 PRIJI ASHOK 00415 SBIN0070594 610 610 Processed 26/05/2023 1878081244 PRIJI ASHOK DHANALAXMI BANK(607239)
66 Sasthamkotta KL-13-010-003-016/3129
(Poruvazhy) 		1613010003NRG23010420232330874 01/04/2023 PRIJI ASHOK 1613010003WL091318 PRIJI ASHOK 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081245 PRIJI ASHOK DHANALAXMI BANK(607239)
67 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG23010420232330875 01/04/2023 SANTHAMMA 1613010003WL091318 SANTHAMMA 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081242 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-016/3143
(Poruvazhy) 		1613010003NRG23010420232330876 01/04/2023 SANTHAMMA 1613010003WL091318 SANTHAMMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081243 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG23010420232330879 01/04/2023 NASSIYATH SUBAIRKUTTY 1613010003WL091318 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081246 MRS NASSIYATH S STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-016/3165
(Poruvazhy) 		1613010003NRG23010420232330880 01/04/2023 NASSIYATH SUBAIRKUTTY 1613010003WL091318 NASSIYATH SUBAIRKUTTY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081247 MRS NASSIYATH S STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG23010420232330881 01/04/2023 marykutty 1613010003WL091318 marykutty 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1878081223 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-016/3177
(Poruvazhy) 		1613010003NRG23010420232330882 01/04/2023 marykutty 1613010003WL091318 marykutty 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081224 MRS MARY KUTTY E STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG23010420232330883 01/04/2023 BIJINA.S 1613010003WL091318 BIJINA.S 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081199 MRS BIJINA S STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-016/3195
(Poruvazhy) 		1613010003NRG23010420232330884 01/04/2023 BIJINA.S 1613010003WL091318 BIJINA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081200 MRS BIJINA S STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-016/3196
(Poruvazhy) 		1613010003NRG23010420232330885 01/04/2023 SOUMI 1613010003WL091318 SOUMI 00415 SBIN0070594 915 915 Processed 26/05/2023 1878081248 MRS SOUMI L STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG23010420232330901 01/04/2023 RAVEENDRA KURUP 1613010003WL091318 RAVEENDRA KURUP 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081265 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-003-016/5550
(Poruvazhy) 		1613010003NRG23010420232330902 01/04/2023 RAVEENDRA KURUP 1613010003WL091318 RAVEENDRA KURUP 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081266 RAVEENDRA KURUP KERALA GRAMIN BANK(607476)
78 Sasthamkotta KL-13-010-003-018/3458
(Poruvazhy) 		1613010003NRG23010420232330912 01/04/2023 sheeja.k 1613010003WL091318 sheeja.k 00415 SBIN0070594 305 305 Processed 26/05/2023 1878081236 MRS SHEEJA K STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-018/3458
(Poruvazhy) 		1613010003NRG23010420232330913 01/04/2023 sheeja.k 1613010003WL091318 sheeja.k 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1878081237 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 58255 58255
80 Sasthamkotta KL-13-010-003-016/5323
(Poruvazhy) 		1613010003NRG23010420232330888 01/04/2023 Soosamma 1613010003WL091318 Soosamma 00545 CSBK0000086 1220 1220 Processed 26/05/2023 1878081253 Soosamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1220 1220
81 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG23010420232330818 01/04/2023 SOMAVALLY 1613010003WL091318 SOMAVALLY 00657 KLGB0040639 1220 1220 Processed 26/05/2023 1878081185 SOMAVALLI KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-003-002/5935
(Poruvazhy) 		1613010003NRG23010420232330819 01/04/2023 SOMAVALLY 1613010003WL091318 SOMAVALLY 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081186 SOMAVALLI KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG23010420232330840 01/04/2023 SANTHA KUMARI J 1613010003WL091318 SANTHA KUMARI J 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081269 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-016/3023
(Poruvazhy) 		1613010003NRG23010420232330841 01/04/2023 SANTHA KUMARI J 1613010003WL091318 SANTHA KUMARI J 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081270 MRS SANTHA KUMARI J STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-016/3096
(Poruvazhy) 		1613010003NRG23010420232330868 01/04/2023 Sheena 1613010003WL091318 Sheena 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081275 MS SHEENA S STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-016/3158
(Poruvazhy) 		1613010003NRG23010420232330877 01/04/2023 Beena 1613010003WL091318 Beena 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081271 BEENA M KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-003-016/3158
(Poruvazhy) 		1613010003NRG23010420232330878 01/04/2023 Beena 1613010003WL091318 Beena 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081272 BEENA M KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG23010420232330886 01/04/2023 Aneesha 1613010003WL091318 Aneesha 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081273 ANEESHA KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-003-016/5026
(Poruvazhy) 		1613010003NRG23010420232330887 01/04/2023 Aneesha 1613010003WL091318 Aneesha 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081274 ANEESHA KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG23010420232330895 01/04/2023 Leela 1613010003WL091318 Leela 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081278 Mrs. G LEELA INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-003-016/5330
(Poruvazhy) 		1613010003NRG23010420232330896 01/04/2023 Leela 1613010003WL091318 Leela 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081279 Mrs. G LEELA INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG23010420232330899 01/04/2023 RADHAMANI AMMA 1613010003WL091318 RADHAMANI AMMA 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081276 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-003-016/5538
(Poruvazhy) 		1613010003NRG23010420232330900 01/04/2023 RADHAMANI AMMA 1613010003WL091318 RADHAMANI AMMA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081277 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG23010420232330905 01/04/2023 SUJA 1613010003WL091318 SUJA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1878081267 MRS SUJA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-003-016/5876
(Poruvazhy) 		1613010003NRG23010420232330906 01/04/2023 SUJA 1613010003WL091318 SUJA 00657 KLGB0040639 305 305 Processed 26/05/2023 1878081268 MRS SUJA STATE BANK OF INDIA(508548)
SubTotal 14640 14640
Total 92415 92415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6409 Central Bank of India CBIN0282264 SOORANAND 4880
2 Sasthamkotta KL1613010003_010423APB_FTO_6409 Indian Bank IDIB000B073 BHARANIKKAVVU 4880
3 Sasthamkotta KL1613010003_010423APB_FTO_6409 Indian Bank IDIB000S011 SASTHAMKOTTA 1525
4 Sasthamkotta KL1613010003_010423APB_FTO_6409 State Bank Of India SBIN0011924 BHARANIKAVU 7015
5 Sasthamkotta KL1613010003_010423APB_FTO_6409 State Bank Of India SBIN0070594 PORUVAZHY 58255
6 Sasthamkotta KL1613010003_010423APB_FTO_6409 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1220
7 Sasthamkotta KL1613010003_010423APB_FTO_6409 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 14640

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