Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:09:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_180823APB_FTO_417175
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-13-010-006-001/1175
(Sooranad South) 		1613010006NRG24180820230837737 18/08/2023 SALINI S 1613010006WL034354 SALINI S 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995559 SALINI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/1429
(Sooranad South) 		1613010006NRG24180820230837742 18/08/2023 KOMALA KUMARY G 1613010006WL034354 KOMALA KUMARY G 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995528 KOMALA KUMARY G CANARA BANK(508532)
3 Sasthamkotta KL-13-010-006-012/1046
(Sooranad South) 		1613010006NRG24180820230837746 18/08/2023 SUSHEELA A 1613010006WL034354 SUSHEELA A 00078 CNRB0003537 990 990 Processed 21/09/2023 5795995529 SUSEELA A CANARA BANK(508532)
4 Sasthamkotta KL-13-010-006-012/115
(Sooranad South) 		1613010006NRG24180820230837747 18/08/2023 GEETHA N 1613010006WL034354 GEETHA N 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995530 GEETHA N KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-006-012/1209
(Sooranad South) 		1613010006NRG24180820230837748 18/08/2023 SOUDA BEEVI 1613010006WL034354 SOUDA BEEVI 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995531 SOUDA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-006-012/1410
(Sooranad South) 		1613010006NRG24180820230837750 18/08/2023 BEENAKUMARI R 1613010006WL034354 BEENAKUMARI R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995532 BEENAKUMARI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-006-012/1445
(Sooranad South) 		1613010006NRG24180820230837751 18/08/2023 SUJA T 1613010006WL034354 SUJA T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995533 SUJA T CANARA BANK(508532)
8 Sasthamkotta KL-13-010-006-012/1448
(Sooranad South) 		1613010006NRG24180820230837752 18/08/2023 OMANA K 1613010006WL034354 OMANA K 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995534 OMANA K CANARA BANK(508532)
9 Sasthamkotta KL-13-010-006-012/1466
(Sooranad South) 		1613010006NRG24180820230837753 18/08/2023 SUDARSANAKUMARI P 1613010006WL034354 SUDARSANAKUMARI P 00078 CNRB0003537 990 990 Processed 21/09/2023 5795995535 SUDARSANAKUMARI P CANARA BANK(508532)
10 Sasthamkotta KL-13-010-006-012/1667
(Sooranad South) 		1613010006NRG24180820230837754 18/08/2023 SREEKALA C 1613010006WL034354 SREEKALA C 00078 CNRB0003537 660 660 Processed 21/09/2023 5795995536 SREEKALA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-006-012/1753
(Sooranad South) 		1613010006NRG24180820230837755 18/08/2023 GEETHA S 1613010006WL034354 GEETHA S 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995537 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-006-012/1754
(Sooranad South) 		1613010006NRG24180820230837756 18/08/2023 SARALA M 1613010006WL034354 SARALA M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995538 SARALA M CANARA BANK(508532)
13 Sasthamkotta KL-13-010-006-012/2150
(Sooranad South) 		1613010006NRG24180820230837758 18/08/2023 LATHA KUMARI D 1613010006WL034354 LATHA KUMARI D 00078 CNRB0003537 660 660 Processed 21/09/2023 5795995551 LATHAKUMARI D CANARA BANK(508532)
14 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24180820230837759 18/08/2023 GOPI V 1613010006WL034354 GOPI V 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995552 GOPI V CANARA BANK(508532)
15 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24180820230837761 18/08/2023 RAJENDRAN 1613010006WL034354 RAJENDRAN 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995569 RAJENDRAN CANARA BANK(508532)
16 Sasthamkotta KL-13-010-006-012/2181
(Sooranad South) 		1613010006NRG24180820230837762 18/08/2023 VIMALA S 1613010006WL034354 VIMALA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995539 VIMALA S CANARA BANK(508532)
17 Sasthamkotta KL-13-010-006-012/2185
(Sooranad South) 		1613010006NRG24180820230837763 18/08/2023 HASEENA S 1613010006WL034354 HASEENA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995540 HASEENA S CANARA BANK(508532)
18 Sasthamkotta KL-13-010-006-012/2278
(Sooranad South) 		1613010006NRG24180820230837764 18/08/2023 INDIRAYAMMA P 1613010006WL034354 INDIRAYAMMA P 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995553 INDIRAYAMMA P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-006-012/2308
(Sooranad South) 		1613010006NRG24180820230837766 18/08/2023 SEETHAMMA A K 1613010006WL034354 SEETHAMMA A K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995554 SEETHAMMA K CANARA BANK(508532)
20 Sasthamkotta KL-13-010-006-012/2344
(Sooranad South) 		1613010006NRG24180820230837767 18/08/2023 RAMANIAMMA S 1613010006WL034354 RAMANIAMMA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995541 RAMANIAMMA S CANARA BANK(508532)
21 Sasthamkotta KL-13-010-006-012/2981
(Sooranad South) 		1613010006NRG24180820230837768 18/08/2023 SAJITHA S 1613010006WL034354 SAJITHA S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995555 SAJITHA S CANARA BANK(508532)
22 Sasthamkotta KL-13-010-006-012/3326
(Sooranad South) 		1613010006NRG24180820230837769 18/08/2023 Usha Kumary 1613010006WL034354 Usha Kumary 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995558 USHAKUMARI P CANARA BANK(508532)
23 Sasthamkotta KL-13-010-006-012/4845
(Sooranad South) 		1613010006NRG24180820230837773 18/08/2023 BEENA T 1613010006WL034354 BEENA T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995525 BEENA T CANARA BANK(508532)
24 Sasthamkotta KL-13-010-006-012/5132
(Sooranad South) 		1613010006NRG24180820230837778 18/08/2023 SREEDEVI A 1613010006WL034354 SREEDEVI A 00078 CNRB0003537 990 990 Processed 21/09/2023 5795995523 MRS SREEDEVI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-006-012/521
(Sooranad South) 		1613010006NRG24180820230837779 18/08/2023 RESMI R 1613010006WL034354 RESMI R 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995513 MRS RESMI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-006-012/522
(Sooranad South) 		1613010006NRG24180820230837780 18/08/2023 USHAKUMARY T 1613010006WL034354 USHAKUMARY T 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995514 USHAKUMARY T CANARA BANK(508532)
27 Sasthamkotta KL-13-010-006-012/526
(Sooranad South) 		1613010006NRG24180820230837782 18/08/2023 RAMA DEVI K 1613010006WL034354 RAMA DEVI K 00078 CNRB0003537 660 660 Processed 21/09/2023 5795995556 REMA DEVI K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-006-012/527
(Sooranad South) 		1613010006NRG24180820230837783 18/08/2023 SUBHAPRABHA P 1613010006WL034354 SUBHAPRABHA P 00078 CNRB0003537 990 990 Processed 21/09/2023 5795995515 MRS SUBHAPRABHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-006-012/530
(Sooranad South) 		1613010006NRG24180820230837784 18/08/2023 LEELAVATHY AMMA P 1613010006WL034354 LEELAVATHY AMMA P 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995518 MRS LEELAVATHY P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-006-012/5729
(Sooranad South) 		1613010006NRG24180820230837787 18/08/2023 suja 1613010006WL034354 suja 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995524 MR SUJA S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-006-012/624
(Sooranad South) 		1613010006NRG24180820230837788 18/08/2023 RAHIYANATH K 1613010006WL034354 RAHIYANATH K 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995542 RAHIYANATH K CANARA BANK(508532)
32 Sasthamkotta KL-13-010-006-012/77
(Sooranad South) 		1613010006NRG24180820230837791 18/08/2023 JAMEELA BEEVI M 1613010006WL034354 JAMEELA BEEVI M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995543 JAMEELA BEEVI M CANARA BANK(508532)
33 Sasthamkotta KL-13-010-006-012/833
(Sooranad South) 		1613010006NRG24180820230837792 18/08/2023 CHANDRAMATHY K 1613010006WL034354 CHANDRAMATHY K 00078 CNRB0003537 990 990 Processed 21/09/2023 5795995544 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-006-012/954
(Sooranad South) 		1613010006NRG24180820230837794 18/08/2023 ROJA V S 1613010006WL034354 ROJA V S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995516 ROJA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-006-012/955
(Sooranad South) 		1613010006NRG24180820230837795 18/08/2023 VANAJA S 1613010006WL034354 VANAJA S 00078 CNRB0003537 330 330 Processed 21/09/2023 5795995545 VANAJA S CANARA BANK(508532)
36 Sasthamkotta KL-13-010-006-012/958
(Sooranad South) 		1613010006NRG24180820230837796 18/08/2023 INDRAAMMA B 1613010006WL034354 INDRAAMMA B 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995557 INDRAAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-006-012/959
(Sooranad South) 		1613010006NRG24180820230837797 18/08/2023 AMBIKA C 1613010006WL034354 AMBIKA C 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995546 AMBIKA C CANARA BANK(508532)
38 Sasthamkotta KL-13-010-006-012/961
(Sooranad South) 		1613010006NRG24180820230837798 18/08/2023 VIJAYAKUMARI S 1613010006WL034354 VIJAYAKUMARI S 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995547 MRS RANI RAJAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24180820230837799 18/08/2023 AMBUJAKSHY P 1613010006WL034354 AMBUJAKSHY P 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995548 AMBUJAKSHY P CANARA BANK(508532)
40 Sasthamkotta KL-13-010-006-012/963
(Sooranad South) 		1613010006NRG24180820230837801 18/08/2023 BALAKRISHNAN 1613010006WL034354 BALAKRISHNAN 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995527 BALAKRISHNAN CANARA BANK(508532)
41 Sasthamkotta KL-13-010-006-012/965
(Sooranad South) 		1613010006NRG24180820230837803 18/08/2023 SREEJA P 1613010006WL034354 SREEJA P 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995517 SREEJA P CANARA BANK(508532)
42 Sasthamkotta KL-13-010-006-012/978
(Sooranad South) 		1613010006NRG24180820230837805 18/08/2023 RAVEENDRAN N 1613010006WL034354 RAVEENDRAN N 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5795995549 RAVEENDRAN N CANARA BANK(508532)
43 Sasthamkotta KL-13-010-006-016/102
(Sooranad South) 		1613010006NRG24180820230837806 18/08/2023 REJILA M 1613010006WL034354 REJILA M 00078 CNRB0003537 1650 1650 Processed 21/09/2023 5795995550 REJILA M CANARA BANK(508532)
SubTotal 61380 61380
44 Sasthamkotta KL-13-008-006-010/162
(Sooranad South) 		1613010006NRG24180820230837736 18/08/2023 ASMABEEVI 1613010006WL034354 ASMABEEVI 00127 FDRL0001289 1650 1650 Processed 21/09/2023 5795995507 ASMABEEVI FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-006-012/1278
(Sooranad South) 		1613010006NRG24180820230837749 18/08/2023 NASEEMA 1613010006WL034354 NASEEMA 00127 FDRL0001289 330 330 Processed 21/09/2023 5795995506 . NASEEMA FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-006-012/523
(Sooranad South) 		1613010006NRG24180820230837781 18/08/2023 CHINCHU 1613010006WL034354 CHINCHU 00127 FDRL0001289 660 660 Processed 21/09/2023 5795995508 CHINCHU FEDERAL BANK(607165)
SubTotal 2640 2640
47 Sasthamkotta KL-13-010-006-007/5509
(Sooranad South) 		1613010006NRG24180820230837741 18/08/2023 Santha 1613010006WL034354 Santha 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5795995566 Mrs. . SANTHA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-006-012/4810
(Sooranad South) 		1613010006NRG24180820230837772 18/08/2023 CHANDRIKA 1613010006WL034354 CHANDRIKA 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5795995568 MRS CHANDRIKA SATHYAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-006-012/4886
(Sooranad South) 		1613010006NRG24180820230837775 18/08/2023 Ambili 1613010006WL034354 Ambili 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5795995571 Mr. Ambili INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-006-012/5641
(Sooranad South) 		1613010006NRG24180820230837785 18/08/2023 gopalakrishnakurup 1613010006WL034354 gopalakrishnakurup 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5795995572 Mr. GOPALAKRISHNA KURUP ... INDIAN BANK(607105)
SubTotal 6270 6270
51 Sasthamkotta KL-13-010-006-012/2152
(Sooranad South) 		1613010006NRG24180820230837760 18/08/2023 PONNAMMA. T 1613010006WL034354 PONNAMMA. T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795995567 Mrs. T PONNAMMA 56663 INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-006-012/964
(Sooranad South) 		1613010006NRG24180820230837802 18/08/2023 Amminni 1613010006WL034354 Amminni 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795995562 Mrs. L AMMINI 51161 INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-006-012/966
(Sooranad South) 		1613010006NRG24180820230837804 18/08/2023 SULOCHANA B 1613010006WL034354 SULOCHANA B 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795995561 SULOCHANA B CANARA BANK(508532)
SubTotal 4950 4950
54 Sasthamkotta KL-13-010-006-010/5243
(Sooranad South) 		1613010006NRG24180820230837743 18/08/2023 ajitha kumari 1613010006WL034354 ajitha kumari 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5795995505 MRS AJITHAKUMARI A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-006-012/4846
(Sooranad South) 		1613010006NRG24180820230837774 18/08/2023 RENJINI T 1613010006WL034354 RENJINI T 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5795995504 RENJINI T SOUTH INDIAN BANK(607167)
SubTotal 2970 2970
56 Sasthamkotta KL-13-010-006-012/4247
(Sooranad South) 		1613010006NRG24180820230837770 18/08/2023 SEENATH 1613010006WL034354 SEENATH 00415 SBIN0004405 990 990 Processed 21/09/2023 5795995509 MRS ZEENATH STATE BANK OF INDIA(508548)
SubTotal 990 990
57 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24180820230837738 18/08/2023 VALSALA 1613010006WL034354 VALSALA 00415 SBIN0011924 660 660 Processed 21/09/2023 5795995511 MRS VALSALA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-006-012/1912
(Sooranad South) 		1613010006NRG24180820230837757 18/08/2023 DEVAKI N 1613010006WL034354 DEVAKI N 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995512 DEVAKI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Sasthamkotta KL-13-010-006-012/4592
(Sooranad South) 		1613010006NRG24180820230837771 18/08/2023 SANTHAMMA 1613010006WL034354 SANTHAMMA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995521 MRS SANTHAMMA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-006-012/5038
(Sooranad South) 		1613010006NRG24180820230837776 18/08/2023 Radhamany N 1613010006WL034354 Radhamany N 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995564 RADHAMANY N CANARA BANK(508532)
61 Sasthamkotta KL-13-010-006-012/5130
(Sooranad South) 		1613010006NRG24180820230837777 18/08/2023 indhu 1613010006WL034354 indhu 00415 SBIN0011924 990 990 Processed 21/09/2023 5795995526 INDU M STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-006-012/5651
(Sooranad South) 		1613010006NRG24180820230837786 18/08/2023 sindhu 1613010006WL034354 sindhu 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995522 MRS SINDHU KARTHIKEYAN ALAIS SINDHU STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-006-012/6572
(Sooranad South) 		1613010006NRG24180820230837789 18/08/2023 RUGMINI AMMA 1613010006WL034354 RUGMINI AMMA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995510 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-006-012/91
(Sooranad South) 		1613010006NRG24180820230837793 18/08/2023 GEETHAMMA 1613010006WL034354 GEETHAMMA 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795995520 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 11550 11550
65 Sasthamkotta KL-13-010-006-012/2303
(Sooranad South) 		1613010006NRG24180820230837765 18/08/2023 Chandra Babu 1613010006WL034354 Chandra Babu 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5795995560 MR CHANDRABABU K P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
66 Sasthamkotta KL-13-010-006-012/962
(Sooranad South) 		1613010006NRG24180820230837800 18/08/2023 OMANAKUTTAN PLLAI T 1613010006WL034354 OMANAKUTTAN PLLAI T 00415 SBIN0070476 1650 1650 Processed 21/09/2023 5795995570 OMANAKUTTAN PLLAI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
67 Sasthamkotta KL-13-010-006-011/4306
(Sooranad South) 		1613010006NRG24180820230837744 18/08/2023 Sathyabhama 1613010006WL034354 Sathyabhama 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5795995563 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-006-012/1025
(Sooranad South) 		1613010006NRG24180820230837745 18/08/2023 PONNAMMA 1613010006WL034354 PONNAMMA 00415 SBIN0071067 1650 1650 Processed 21/09/2023 5795995519 PONNAMMA A CANARA BANK(508532)
SubTotal 3300 3300
69 Sasthamkotta KL-13-010-006-004/5834
(Sooranad South) 		1613010006NRG24180820230837739 18/08/2023 Krishnan K 1613010006WL034354 Krishnan K 00415 SBIN0071240 660 660 Processed 21/09/2023 5795995574 KRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
70 Sasthamkotta KL-13-010-006-007/35
(Sooranad South) 		1613010006NRG24180820230837740 18/08/2023 LEKHAMOL R 1613010006WL034354 LEKHAMOL R 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5795995565 Mrs. K RAJAMMA 56909 INDIAN BANK(607105)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-006-012/6586
(Sooranad South) 		1613010006NRG24180820230837790 18/08/2023 REMYAKRISHNAN R 1613010006WL034354 REMYAKRISHNAN R 00657 KLGB0040751 1650 1650 Processed 21/09/2023 5795995573 REMYAKRISHNAN R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 101310 101310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_180823APB_FTO_417175 Canara Bank CNRB0003537 SASTHAMCOTTA 61380
2 Sasthamkotta KL1613010006_180823APB_FTO_417175 Federal Bank FDRL0001289 THODIYOOR 2640
3 Sasthamkotta KL1613010006_180823APB_FTO_417175 Indian Bank IDIB000B073 BHARANIKKAVVU 6270
4 Sasthamkotta KL1613010006_180823APB_FTO_417175 Indian Bank IDIB000S011 SASTHAMKOTTA 4950
5 Sasthamkotta KL1613010006_180823APB_FTO_417175 South Indian Bank SIBL0000143 SASTHAMCOTTA 2970
6 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
7 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0011924 BHARANIKAVU 11550
8 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
9 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0070476 NEDIAVILA 1650
10 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0071067 BHARANICAVU 3300
11 Sasthamkotta KL1613010006_180823APB_FTO_417175 State Bank Of India SBIN0071240 SOORANADU 660
12 Sasthamkotta KL1613010006_180823APB_FTO_417175 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650
13 Sasthamkotta KL1613010006_180823APB_FTO_417175 Kerala Gramin Bank KLGB0040751 Anayadi 1650

Download In Excel