Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230823APB_FTO_437511
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-13-010-004-018/7410
(Sasthamcotta) 		1613010004NRG24230820230888921 23/08/2023 Radhakrishnapillai N 1613010004WL036333 Radhakrishnapillai N 00078 CNRB0000815 999 999 Processed 21/09/2023 5798646971 RADHAKRISHNA PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-018/2521
(Sasthamcotta) 		1613010004NRG24230820230888878 23/08/2023 Madhusoodhanan pillai R 1613010004WL036333 Madhusoodhanan pillai R 00078 CNRB0003537 999 999 Processed 21/09/2023 5798647030 MR MADHUSOODANAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Sasthamkotta KL-13-010-004-018/5785
(Sasthamcotta) 		1613010004NRG24230820230888909 23/08/2023 Suseela 1613010004WL036333 Suseela 00127 FDRL0001951 666 666 Processed 22/09/2023 5798646992 SUSHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Sasthamkotta KL-13-010-004-018/107
(Sasthamcotta) 		1613010004NRG24230820230888848 23/08/2023 Renukadevi 1613010004WL036333 Renukadevi 00176 IDIB000B073 999 999 Processed 21/09/2023 5798647005 Mrs. Renukadevi.R INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-018/120
(Sasthamcotta) 		1613010004NRG24230820230888852 23/08/2023 Ushakumari.R 1613010004WL036333 Ushakumari.R 00176 IDIB000B073 999 999 Processed 21/09/2023 5798647006 MR ANANDHU KRISHNAN A R STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-018/131
(Sasthamcotta) 		1613010004NRG24230820230888856 23/08/2023 Valsamma Moses 1613010004WL036333 Valsamma Moses 00176 IDIB000B073 666 666 Processed 21/09/2023 5798647002 VALSAMMA MOSESS KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24230820230888871 23/08/2023 PONNAMMA.G 1613010004WL036333 PONNAMMA.G 00176 IDIB000B073 666 666 Processed 21/09/2023 5798646973 PONNAMMA G CANARA BANK(508532)
8 Sasthamkotta KL-13-010-004-018/177
(Sasthamcotta) 		1613010004NRG24230820230888873 23/08/2023 Sundaresan 1613010004WL036333 Sundaresan 00176 IDIB000B073 666 666 Processed 21/09/2023 5798646957 Mr. SUNDARESAN P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-018/2784
(Sasthamcotta) 		1613010004NRG24230820230888879 23/08/2023 Vijayamma 1613010004WL036333 Vijayamma 00176 IDIB000B073 999 999 Processed 21/09/2023 5798647021 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-004-018/3280
(Sasthamcotta) 		1613010004NRG24230820230888882 23/08/2023 USHA KUMARY 1613010004WL036333 USHA KUMARY 00176 IDIB000B073 999 999 Processed 21/09/2023 5798647003 Mrs. Ushakumari INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-018/3559
(Sasthamcotta) 		1613010004NRG24230820230888884 23/08/2023 vijayamma 1613010004WL036333 vijayamma 00176 IDIB000B073 999 999 Processed 21/09/2023 5798647037 Mrs. V VIJAYAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-018/4048
(Sasthamcotta) 		1613010004NRG24230820230888886 23/08/2023 USHA A 1613010004WL036333 USHA A 00176 IDIB000B073 999 999 Processed 21/09/2023 5798646958 MRS USHA A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-018/472
(Sasthamcotta) 		1613010004NRG24230820230888892 23/08/2023 Balakrishnan P 1613010004WL036333 Balakrishnan P 00176 IDIB000B073 333 333 Processed 21/09/2023 5798646964 Mr. BALAKRISHNAN P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-018/5461
(Sasthamcotta) 		1613010004NRG24230820230888905 23/08/2023 hareesh 1613010004WL036333 hareesh 00176 IDIB000B073 333 333 Processed 21/09/2023 5798646965 Mr. GV HAREESH INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-018/6358
(Sasthamcotta) 		1613010004NRG24230820230888913 23/08/2023 Suseela 1613010004WL036333 Suseela 00176 IDIB000B073 666 666 Processed 21/09/2023 5798647001 Mrs. Suseela . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-019/441
(Sasthamcotta) 		1613010004NRG24230820230888926 23/08/2023 Seethamma 1613010004WL036333 Seethamma 00176 IDIB000B073 999 999 Processed 21/09/2023 5798646959 Mrs. SEETHAMMA T INDIAN BANK(607105)
SubTotal 10323 10323
17 Sasthamkotta KL-13-010-004-010/3556
(Sasthamcotta) 		1613010004NRG24230820230888845 23/08/2023 Lalitha.B 1613010004WL036333 Lalitha.B 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647035 Mrs. LALITHAKUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-010/814
(Sasthamcotta) 		1613010004NRG24230820230888846 23/08/2023 KAMALAMMA.T 1613010004WL036333 KAMALAMMA.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646978 Mrs. KAMALAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-018/109
(Sasthamcotta) 		1613010004NRG24230820230888849 23/08/2023 SHYLAJA 1613010004WL036333 SHYLAJA 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646977 SHYLAJA P CANARA BANK(508532)
20 Sasthamkotta KL-13-010-004-018/112
(Sasthamcotta) 		1613010004NRG24230820230888850 23/08/2023 AMBIKA.K 1613010004WL036333 AMBIKA.K 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646974 Mrs. AMBIKA K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24230820230888851 23/08/2023 SUDHAMANI.T 1613010004WL036333 SUDHAMANI.T 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646980 Mrs. Sudhamani. T INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-018/122
(Sasthamcotta) 		1613010004NRG24230820230888853 23/08/2023 VIMALAMBIKA.J 1613010004WL036333 VIMALAMBIKA.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646979 Ms. VIMALABIKA J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-018/125
(Sasthamcotta) 		1613010004NRG24230820230888854 23/08/2023 BHARATHY.G 1613010004WL036333 BHARATHY.G 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646987 Mrs. BHARATHY G INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-018/130
(Sasthamcotta) 		1613010004NRG24230820230888855 23/08/2023 PRESANNAKUMARI.R 1613010004WL036333 PRESANNAKUMARI.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646975 Mrs. PRESANNAKUMARI R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-018/134
(Sasthamcotta) 		1613010004NRG24230820230888857 23/08/2023 RADHAMANI.B 1613010004WL036333 RADHAMANI.B 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646976 Mrs. RADHAMANI B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-018/141
(Sasthamcotta) 		1613010004NRG24230820230888858 23/08/2023 PONNAMMA.M.K 1613010004WL036333 PONNAMMA.M.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646966 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-018/143
(Sasthamcotta) 		1613010004NRG24230820230888859 23/08/2023 Smija V L 1613010004WL036333 Smija V L 00176 IDIB000S011 333 333 Processed 21/09/2023 5798647010 Ms. SMIJA V L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24230820230888860 23/08/2023 THANKAMANI.N 1613010004WL036333 THANKAMANI.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646962 Mrs. Thankamani.N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-018/153
(Sasthamcotta) 		1613010004NRG24230820230888861 23/08/2023 THANKAMMA.N 1613010004WL036333 THANKAMMA.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646968 Mrs. THANKAMMA N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24230820230888863 23/08/2023 RADHAMANI AMMA.B 1613010004WL036333 RADHAMANI AMMA.B 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646989 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-018/154
(Sasthamcotta) 		1613010004NRG24230820230888862 23/08/2023 SIVANPILLAI.G 1613010004WL036333 SIVANPILLAI.G 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646986 Mr. SIVAN PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-018/155
(Sasthamcotta) 		1613010004NRG24230820230888864 23/08/2023 Bindu.S 1613010004WL036333 Bindu.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646970 Mrs. Bindhu .S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-018/156
(Sasthamcotta) 		1613010004NRG24230820230888865 23/08/2023 AMBIKA.R 1613010004WL036333 AMBIKA.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646969 Mrs. AMBIKA R INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24230820230888866 23/08/2023 RETNAMMA.P 1613010004WL036333 RETNAMMA.P 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646963 RETNAMMA P CANARA BANK(508532)
35 Sasthamkotta KL-13-010-004-018/165
(Sasthamcotta) 		1613010004NRG24230820230888867 23/08/2023 SARASWATHY.T.R 1613010004WL036333 SARASWATHY.T.R 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646983 SARASWATHY S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-004-018/169
(Sasthamcotta) 		1613010004NRG24230820230888868 23/08/2023 SUJATHA.T 1613010004WL036333 SUJATHA.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646967 Mrs. SUJATHA T INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-018/171
(Sasthamcotta) 		1613010004NRG24230820230888870 23/08/2023 SARASWATHY MOHAN.J 1613010004WL036333 SARASWATHY MOHAN.J 00176 IDIB000S011 666 666 Processed 21/09/2023 5798646961 Mrs. J SARASWATHY MOHAN INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-018/174
(Sasthamcotta) 		1613010004NRG24230820230888872 23/08/2023 GEETHA.C 1613010004WL036333 GEETHA.C 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646988 Mrs. Geethakumari. C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24230820230888874 23/08/2023 BEENAKUMARI.T 1613010004WL036333 BEENAKUMARI.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646984 Mrs. BEENAKUMARI T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-018/184
(Sasthamcotta) 		1613010004NRG24230820230888875 23/08/2023 Pushpakumar.K 1613010004WL036333 Pushpakumar.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646982 MR PUSHPAKUMAR K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-004-018/186
(Sasthamcotta) 		1613010004NRG24230820230888876 23/08/2023 PUSHPAKUMARI.G 1613010004WL036333 PUSHPAKUMARI.G 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646991 PUSHPAKUMARI G KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-004-018/3222
(Sasthamcotta) 		1613010004NRG24230820230888881 23/08/2023 RAJAMMA.T 1613010004WL036333 RAJAMMA.T 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647007 Mrs. RAJAMMA T INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-018/3420
(Sasthamcotta) 		1613010004NRG24230820230888883 23/08/2023 Shanmughan Achari V 1613010004WL036333 Shanmughan Achari V 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647036 Mr. V SHANMUGHAN ACHARI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-018/404
(Sasthamcotta) 		1613010004NRG24230820230888885 23/08/2023 BINDU.G 1613010004WL036333 BINDU.G 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647034 BINDU G CANARA BANK(508532)
45 Sasthamkotta KL-13-010-004-018/4368
(Sasthamcotta) 		1613010004NRG24230820230888887 23/08/2023 Geetha Kumary C 1613010004WL036333 Geetha Kumary C 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647008 Mrs. GEETHA KUMARY C INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-018/4418
(Sasthamcotta) 		1613010004NRG24230820230888889 23/08/2023 Bindhu C 1613010004WL036333 Bindhu C 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647028 Mrs. BINDHU I INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-018/4598
(Sasthamcotta) 		1613010004NRG24230820230888891 23/08/2023 Chandramathy 1613010004WL036333 Chandramathy 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647009 Mrs. CHANDRAMATHY R INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-018/4814
(Sasthamcotta) 		1613010004NRG24230820230888893 23/08/2023 Usha 1613010004WL036333 Usha 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646960 Mrs. J USHA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24230820230888898 23/08/2023 Gracy V M 1613010004WL036333 Gracy V M 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646981 Mrs. GRACY V M INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-018/5111
(Sasthamcotta) 		1613010004NRG24230820230888899 23/08/2023 V M Paul 1613010004WL036333 V M Paul 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647004 Mr. V M PAUL INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24230820230888900 23/08/2023 Geetha 1613010004WL036333 Geetha 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647027 Mrs. GEETHA O INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-018/531
(Sasthamcotta) 		1613010004NRG24230820230888904 23/08/2023 SREEKALA.J 1613010004WL036333 SREEKALA.J 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646990 Mrs. Sreekala J. INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-018/5628
(Sasthamcotta) 		1613010004NRG24230820230888907 23/08/2023 Bharathi 1613010004WL036333 Bharathi 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647033 MISS ATHIRA B C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-018/5801
(Sasthamcotta) 		1613010004NRG24230820230888910 23/08/2023 Vasantha J 1613010004WL036333 Vasantha J 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647012 Mrs. J VASANTHA INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-018/6336
(Sasthamcotta) 		1613010004NRG24230820230888912 23/08/2023 Remadevi 1613010004WL036333 Remadevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647019 Mrs. R Remadevi INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-018/647
(Sasthamcotta) 		1613010004NRG24230820230888915 23/08/2023 THANKAMANI.S 1613010004WL036333 THANKAMANI.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646985 THANKAMANI M HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24230820230888916 23/08/2023 Lilly 1613010004WL036333 Lilly 00176 IDIB000S011 666 666 Processed 22/09/2023 5798647018 LILLY M INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-018/6546
(Sasthamcotta) 		1613010004NRG24230820230888917 23/08/2023 Sreedevi K 1613010004WL036333 Sreedevi K 00176 IDIB000S011 333 333 Processed 21/09/2023 5798647013 Ms. Sreedevi.K INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-018/7046
(Sasthamcotta) 		1613010004NRG24230820230888919 23/08/2023 Datanika Gayatri Ben 1613010004WL036333 Datanika Gayatri Ben 00176 IDIB000S011 999 999 Processed 21/09/2023 5798647017 Mrs. Dataniya Gayatri Ben INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-018/7169
(Sasthamcotta) 		1613010004NRG24230820230888920 23/08/2023 Raachandren 1613010004WL036333 Raachandren 00176 IDIB000S011 666 666 Processed 22/09/2023 5798647020 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-018/7836
(Sasthamcotta) 		1613010004NRG24230820230888924 23/08/2023 Gopalan Achari 1613010004WL036333 Gopalan Achari 00176 IDIB000S011 666 666 Processed 21/09/2023 5798647011 Mr. Gopalan Achari INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-019/113
(Sasthamcotta) 		1613010004NRG24230820230888925 23/08/2023 SYAMALAYAMMA.P 1613010004WL036333 SYAMALAYAMMA.P 00176 IDIB000S011 999 999 Processed 21/09/2023 5798646972 Mrs. SYAMALAYAMMA P INDIAN BANK(607105)
SubTotal 41625 41625
63 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24230820230888923 23/08/2023 M Sathyapalan Nair 1613010004WL036333 M Sathyapalan Nair 00409 SIBL0000143 999 999 Processed 21/09/2023 5798646956 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 999 999
64 Sasthamkotta KL-13-010-004-018/4819
(Sasthamcotta) 		1613010004NRG24230820230888894 23/08/2023 Rajendren 1613010004WL036333 Rajendren 00415 SBIN0000903 999 999 Processed 21/09/2023 5798646997 MR RAJENDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Sasthamkotta KL-13-010-004-014/5476
(Sasthamcotta) 		1613010004NRG24230820230888847 23/08/2023 Vasantha 1613010004WL036333 Vasantha 00415 SBIN0011924 999 999 Processed 21/09/2023 5798646993 VASANTHA K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-018/1864
(Sasthamcotta) 		1613010004NRG24230820230888877 23/08/2023 sreelekshmi 1613010004WL036333 sreelekshmi 00415 SBIN0011924 999 999 Processed 21/09/2023 5798647032 MRS SREELEKSHMI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-018/4408
(Sasthamcotta) 		1613010004NRG24230820230888888 23/08/2023 Aravindakshanpilla 1613010004WL036333 Aravindakshanpilla 00415 SBIN0011924 666 666 Processed 21/09/2023 5798646998 MR ARAVINDAKSHAN PILLAI B STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-018/5117
(Sasthamcotta) 		1613010004NRG24230820230888901 23/08/2023 Lethikayamma 1613010004WL036333 Lethikayamma 00415 SBIN0011924 999 999 Processed 21/09/2023 5798646994 MS LATHIKAYAMMA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-018/5270
(Sasthamcotta) 		1613010004NRG24230820230888902 23/08/2023 Kunjumol 1613010004WL036333 Kunjumol 00415 SBIN0011924 999 999 Processed 21/09/2023 5798646999 MS KUNJU MOL WO CHELLAPPAN STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-018/5303
(Sasthamcotta) 		1613010004NRG24230820230888903 23/08/2023 Lalithamma 1613010004WL036333 Lalithamma 00415 SBIN0011924 666 666 Processed 21/09/2023 5798647031 MS LALITHAMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-018/6377
(Sasthamcotta) 		1613010004NRG24230820230888914 23/08/2023 geethakumari 1613010004WL036333 geethakumari 00415 SBIN0011924 999 999 Processed 21/09/2023 5798646995 MRS GEETHA KUMARI L STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-018/6993
(Sasthamcotta) 		1613010004NRG24230820230888918 23/08/2023 Renjini 1613010004WL036333 Renjini 00415 SBIN0011924 999 999 Processed 22/09/2023 5798647029 RENJINI P INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-004-018/7571
(Sasthamcotta) 		1613010004NRG24230820230888922 23/08/2023 Radha 1613010004WL036333 Radha 00415 SBIN0011924 999 999 Processed 21/09/2023 5798646996 MS RADHA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
74 Sasthamkotta KL-13-010-004-018/170
(Sasthamcotta) 		1613010004NRG24230820230888869 23/08/2023 Seena 1613010004WL036333 Seena 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647000 MRS SEENA O STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-004-018/3218
(Sasthamcotta) 		1613010004NRG24230820230888880 23/08/2023 unnikrishnapillai 1613010004WL036333 unnikrishnapillai 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647025 MR UNNIKRISHNA PILLAI G STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24230820230888890 23/08/2023 Lekha S 1613010004WL036333 Lekha S 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647023 LEKHA S KERALA GRAMIN BANK(607476)
77 Sasthamkotta KL-13-010-004-018/5044
(Sasthamcotta) 		1613010004NRG24230820230888895 23/08/2023 Saraswathy 1613010004WL036333 Saraswathy 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647026 MRS SARASWATHY WIFE OF RAVEENDRAN STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-018/5106
(Sasthamcotta) 		1613010004NRG24230820230888896 23/08/2023 Rajanimol 1613010004WL036333 Rajanimol 00415 SBIN0070450 666 666 Processed 21/09/2023 5798647016 MRS REJANIMOL C STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-004-018/5588
(Sasthamcotta) 		1613010004NRG24230820230888906 23/08/2023 Bindhu 1613010004WL036333 Bindhu 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647015 MRS BINDU V STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-018/5778
(Sasthamcotta) 		1613010004NRG24230820230888908 23/08/2023 Raji 1613010004WL036333 Raji 00415 SBIN0070450 999 999 Processed 21/09/2023 5798647024 Mr. Raji.S S INDIAN BANK(607105)
SubTotal 6660 6660
81 Sasthamkotta KL-13-010-004-018/5108
(Sasthamcotta) 		1613010004NRG24230820230888897 23/08/2023 Ratthi 1613010004WL036333 Ratthi 00415 SBIN0071067 666 666 Processed 21/09/2023 5798647022 SREEHONEY HARI KERALA GRAMIN BANK(607476)
82 Sasthamkotta KL-13-010-004-018/5902
(Sasthamcotta) 		1613010004NRG24230820230888911 23/08/2023 Sivanpillai 1613010004WL036333 Sivanpillai 00415 SBIN0071067 666 666 Processed 21/09/2023 5798647014 MR SIVAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230823APB_FTO_437511 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 999
2 Sasthamkotta KL1613010004_230823APB_FTO_437511 Canara Bank CNRB0003537 SASTHAMCOTTA 999
3 Sasthamkotta KL1613010004_230823APB_FTO_437511 Federal Bank FDRL0001951 BHARANIKKAVU 666
4 Sasthamkotta KL1613010004_230823APB_FTO_437511 Indian Bank IDIB000B073 BHARANIKKAVVU 10323
5 Sasthamkotta KL1613010004_230823APB_FTO_437511 Indian Bank IDIB000S011 SASTHAMKOTTA 41625
6 Sasthamkotta KL1613010004_230823APB_FTO_437511 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
7 Sasthamkotta KL1613010004_230823APB_FTO_437511 State Bank Of India SBIN0000903 KOLLAM 999
8 Sasthamkotta KL1613010004_230823APB_FTO_437511 State Bank Of India SBIN0011924 BHARANIKAVU 8325
9 Sasthamkotta KL1613010004_230823APB_FTO_437511 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6660
10 Sasthamkotta KL1613010004_230823APB_FTO_437511 State Bank Of India SBIN0071067 BHARANICAVU 1332

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