Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_020523APB_FTO_59030
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-13-010-004-008/6351
(Sasthamcotta) 		1613010004NRG24020520230102776 02/05/2023 LIZY 1613010004WL004037 LIZY 00078 CNRB0014504 999 999 Processed 20/05/2023 1748673966 LIZZY CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-008/5794
(Sasthamcotta) 		1613010004NRG24020520230102769 02/05/2023 LEELA T 1613010004WL004037 LEELA T 00127 FDRL0001951 999 999 Processed 20/05/2023 1748673954 LEELA T FEDERAL BANK(607165)
SubTotal 999 999
3 Sasthamkotta KL-13-010-004-008/1366
(Sasthamcotta) 		1613010004NRG24020520230102716 02/05/2023 Omana P 1613010004WL004037 Omana P 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673919 Mrs. OMANA P INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/1375
(Sasthamcotta) 		1613010004NRG24020520230102721 02/05/2023 THAMPI S 1613010004WL004037 THAMPI S 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673949 Mr. THAMPI S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG24020520230102726 02/05/2023 DEVAKI K 1613010004WL004037 DEVAKI K 00176 IDIB000B073 999 999 Processed 20/05/2023 1748673936 Mrs. Devaki K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG24020520230102730 02/05/2023 G.JAYASREE 1613010004WL004037 G.JAYASREE 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673920 Mrs. Jayasree G. INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG24020520230102734 02/05/2023 I C babu 1613010004WL004037 I C babu 00176 IDIB000B073 666 666 Processed 20/05/2023 1748673912 Mr. I.C Babu. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG24020520230102753 02/05/2023 Santha S 1613010004WL004037 Santha S 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673913 Mrs. Santha S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-008/6535
(Sasthamcotta) 		1613010004NRG24020520230102777 02/05/2023 JAYAKUMAR 1613010004WL004037 JAYAKUMAR 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673999 Mr. JAYA KUMAR . P INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/6670
(Sasthamcotta) 		1613010004NRG24020520230102778 02/05/2023 Rajendran pillai k 1613010004WL004037 Rajendran pillai k 00176 IDIB000B073 999 999 Processed 20/05/2023 1748673974 Mr. Rajendran Pilla INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24020520230102781 02/05/2023 Syamala 1613010004WL004037 Syamala 00176 IDIB000B073 999 999 Processed 20/05/2023 1748673973 Mrs. Syamala INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG24020520230102783 02/05/2023 Rosamma 1613010004WL004037 Rosamma 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1748673970 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 11655 11655
13 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG24020520230102700 02/05/2023 SHEEJA.R 1613010004WL004037 SHEEJA.R 00176 IDIB000S011 333 333 Processed 20/05/2023 1748673931 Mrs. SHEEJA. R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1024
(Sasthamcotta) 		1613010004NRG24020520230102701 02/05/2023 VIJALI.V 1613010004WL004037 VIJALI.V 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673928 Mrs. VIJALA. V. INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG24020520230102702 02/05/2023 BINDHU .T 1613010004WL004037 BINDHU .T 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673927 Mrs. BINDHU T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/1041
(Sasthamcotta) 		1613010004NRG24020520230102703 02/05/2023 PUSHPAKUMARI.L 1613010004WL004037 PUSHPAKUMARI.L 00176 IDIB000S011 333 333 Processed 20/05/2023 1748673925 PUSHPAKUMARI L FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-004-008/1045
(Sasthamcotta) 		1613010004NRG24020520230102704 02/05/2023 VALSALAAMMA.T 1613010004WL004037 VALSALAAMMA.T 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673926 VALSALAYAMMA B KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-004-008/1047
(Sasthamcotta) 		1613010004NRG24020520230102705 02/05/2023 GRACY.P 1613010004WL004037 GRACY.P 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673933 Mrs. GRACY. .P. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/1048
(Sasthamcotta) 		1613010004NRG24020520230102706 02/05/2023 SREELATHA 1613010004WL004037 SREELATHA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673922 Mrs. Sreelatha . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/1051
(Sasthamcotta) 		1613010004NRG24020520230102707 02/05/2023 RAJI.T 1613010004WL004037 RAJI.T 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673923 Mrs. RAJI T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/1279
(Sasthamcotta) 		1613010004NRG24020520230102709 02/05/2023 C.S SASIPRABHA 1613010004WL004037 C.S SASIPRABHA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673972 Mrs. Sasi Prabha INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-008/1280
(Sasthamcotta) 		1613010004NRG24020520230102710 02/05/2023 Rajani.R 1613010004WL004037 Rajani.R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673924 Mrs. Rajani R. R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG24020520230102711 02/05/2023 B.PONNAMMA AMMA 1613010004WL004037 B.PONNAMMA AMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673969 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-008/1340
(Sasthamcotta) 		1613010004NRG24020520230102712 02/05/2023 BINDU.R 1613010004WL004037 BINDU.R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673946 BINDHU FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG24020520230102713 02/05/2023 BIJI REJI 1613010004WL004037 BIJI REJI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673916 Mrs. Biju INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-008/1343
(Sasthamcotta) 		1613010004NRG24020520230102714 02/05/2023 Thankamani.N 1613010004WL004037 Thankamani.N 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673948 Mrs. THANKAMANI N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG24020520230102715 02/05/2023 Sumangala S 1613010004WL004037 Sumangala S 00176 IDIB000S011 333 333 Processed 20/05/2023 1748673930 Mrs. SUMANGALA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-008/1368
(Sasthamcotta) 		1613010004NRG24020520230102717 02/05/2023 ELSIKUTTY.L 1613010004WL004037 ELSIKUTTY.L 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673944 MRS ELCY KUTTY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-008/1370
(Sasthamcotta) 		1613010004NRG24020520230102718 02/05/2023 JOLAMMA RAJU 1613010004WL004037 JOLAMMA RAJU 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673942 MRS JOLAMMA RAJU STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-008/1374
(Sasthamcotta) 		1613010004NRG24020520230102720 02/05/2023 LIJI SAJI 1613010004WL004037 LIJI SAJI 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673951 Mrs. Liji Saji SAJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-008/1479
(Sasthamcotta) 		1613010004NRG24020520230102722 02/05/2023 Geetha.V 1613010004WL004037 Geetha.V 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673947 Mrs. Geetha V. V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG24020520230102724 02/05/2023 LEELAMMA 1613010004WL004037 LEELAMMA 00176 IDIB000S011 333 333 Processed 20/05/2023 1748673915 Mrs. Leelamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG24020520230102728 02/05/2023 S.KUNJIKRISHNAPILLAI 1613010004WL004037 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673976 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-008/318
(Sasthamcotta) 		1613010004NRG24020520230102729 02/05/2023 RAJALEKHA.L 1613010004WL004037 RAJALEKHA.L 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673921 Mrs. Rajalekha L INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-008/320
(Sasthamcotta) 		1613010004NRG24020520230102731 02/05/2023 CHINNAMMA.Y 1613010004WL004037 CHINNAMMA.Y 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673940 Mrs. Y CHINNAMMARAJU INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-008/321
(Sasthamcotta) 		1613010004NRG24020520230102732 02/05/2023 SUJIMOL.S 1613010004WL004037 SUJIMOL.S 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673918 Mrs. Sujimol S S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG24020520230102733 02/05/2023 SANTHAMMA S 1613010004WL004037 SANTHAMMA S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673985 Mrs. SANTHAMMA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-008/327
(Sasthamcotta) 		1613010004NRG24020520230102735 02/05/2023 MARIYAMMA 1613010004WL004037 MARIYAMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673941 Mrs. Mariyamma Biju MARIYAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-008/347
(Sasthamcotta) 		1613010004NRG24020520230102736 02/05/2023 KUNJUKUNJAMMA 1613010004WL004037 KUNJUKUNJAMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673939 Mrs. P KUNJUKUNJAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-008/348
(Sasthamcotta) 		1613010004NRG24020520230102737 02/05/2023 G.VALSALA 1613010004WL004037 G.VALSALA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673938 Mrs. G VALSALA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-008/349
(Sasthamcotta) 		1613010004NRG24020520230102738 02/05/2023 S.RENUKA 1613010004WL004037 S.RENUKA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673937 Mrs. RENUKA S INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-008/3514
(Sasthamcotta) 		1613010004NRG24020520230102739 02/05/2023 ASHA.R.S 1613010004WL004037 ASHA.R.S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673952 Mrs. R S ASHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-008/354
(Sasthamcotta) 		1613010004NRG24020520230102740 02/05/2023 AMBILI.J 1613010004WL004037 AMBILI.J 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673929 Mrs. AMBILI J INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24020520230102741 02/05/2023 J.ALEYAMMA 1613010004WL004037 J.ALEYAMMA 00176 IDIB000S011 666 666 Processed 20/05/2023 1748673945 Mrs. Aleyamma INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG24020520230102743 02/05/2023 Prasanna 1613010004WL004037 Prasanna 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673943 Mrs. PRASANNA G INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24020520230102744 02/05/2023 G.SATHIYAMMA 1613010004WL004037 G.SATHIYAMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673977 Mrs. Sathyamma INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-008/3710
(Sasthamcotta) 		1613010004NRG24020520230102745 02/05/2023 TANKAMANI AMMA 1613010004WL004037 TANKAMANI AMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673979 Mrs. Thankamani Amma L. INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24020520230102747 02/05/2023 APPUKUTTEN PILLAI 1613010004WL004037 APPUKUTTEN PILLAI 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673934 MR APPUKKUTTAN PILLAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-004-008/4038
(Sasthamcotta) 		1613010004NRG24020520230102746 02/05/2023 G.PRASANNAKUMARIYAMMA 1613010004WL004037 G.PRASANNAKUMARIYAMMA 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673975 Mrs. G PRASANNAKUMARIYAMMA INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-008/4188
(Sasthamcotta) 		1613010004NRG24020520230102748 02/05/2023 Sarojam S 1613010004WL004037 Sarojam S 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673984 Mrs. Saroja.S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG24020520230102749 02/05/2023 BINDHU 1613010004WL004037 BINDHU 00176 IDIB000S011 666 666 Processed 20/05/2023 1748673953 Mrs. KN BINDHU INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-008/4386
(Sasthamcotta) 		1613010004NRG24020520230102750 02/05/2023 Chithra R 1613010004WL004037 Chithra R 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673981 Smt. Chithra R INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-008/4415
(Sasthamcotta) 		1613010004NRG24020520230102751 02/05/2023 Anitha 1613010004WL004037 Anitha 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673983 Mrs. Anitha INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-008/4448
(Sasthamcotta) 		1613010004NRG24020520230102752 02/05/2023 Sadhanandan 1613010004WL004037 Sadhanandan 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673980 SADANANDAN FEDERAL BANK(607165)
55 Sasthamkotta KL-13-010-004-008/4466
(Sasthamcotta) 		1613010004NRG24020520230102754 02/05/2023 Sasikala 1613010004WL004037 Sasikala 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673917 Mrs. A SASIKALA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-008/4500
(Sasthamcotta) 		1613010004NRG24020520230102755 02/05/2023 Premeela kumari K 1613010004WL004037 Premeela kumari K 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673988 Ms. Prameela Kumari K. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-008/4515
(Sasthamcotta) 		1613010004NRG24020520230102756 02/05/2023 Ammini 1613010004WL004037 Ammini 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673950 Mrs. AMMINI K INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-008/5086
(Sasthamcotta) 		1613010004NRG24020520230102759 02/05/2023 K.Lini 1613010004WL004037 K.Lini 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673971 LINIKUTTY K KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG24020520230102760 02/05/2023 Rajan 1613010004WL004037 Rajan 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673914 Mr. K RAJAN INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-008/5183
(Sasthamcotta) 		1613010004NRG24020520230102762 02/05/2023 LEKSHMI KUTTY AMMA 1613010004WL004037 LEKSHMI KUTTY AMMA 00176 IDIB000S011 999 999 Processed 20/05/2023 1748673932 Mrs. LEKSHMIKUTTY AMMA. INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-008/5601
(Sasthamcotta) 		1613010004NRG24020520230102767 02/05/2023 SOMAN 1613010004WL004037 SOMAN 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673987 Mr. SOMAN C INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-008/6120
(Sasthamcotta) 		1613010004NRG24020520230102773 02/05/2023 Usha P 1613010004WL004037 Usha P 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673986 USHA P KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-004-008/6156
(Sasthamcotta) 		1613010004NRG24020520230102774 02/05/2023 Jalaja R 1613010004WL004037 Jalaja R 00176 IDIB000S011 666 666 Processed 20/05/2023 1748673982 Mrs. Jalaja R. INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG24020520230102775 02/05/2023 Rincymol 1613010004WL004037 Rincymol 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673989 MRS RINCY SV STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG24020520230102779 02/05/2023 Ramachandrenpillai 1613010004WL004037 Ramachandrenpillai 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673978 Mr. Ramachandran Pillai R INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG24020520230102787 02/05/2023 SANTHA T 1613010004WL004037 SANTHA T 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1748673935 Mrs. Santha T INDIAN BANK(607105)
SubTotal 61272 61272
67 Sasthamkotta KL-13-010-004-008/1494
(Sasthamcotta) 		1613010004NRG24020520230102723 02/05/2023 SAHADEVAN PILLAI 1613010004WL004037 SAHADEVAN PILLAI 00415 SBIN0011924 999 999 Processed 20/05/2023 1748673956 MR SAHADEVAN PILLAI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-004-008/2056
(Sasthamcotta) 		1613010004NRG24020520230102725 02/05/2023 sobhana 1613010004WL004037 sobhana 00415 SBIN0011924 999 999 Processed 20/05/2023 1748673957 MRS SOBHANA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-004-008/2120
(Sasthamcotta) 		1613010004NRG24020520230102727 02/05/2023 Leelamma Joy 1613010004WL004037 Leelamma Joy 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748673962 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-004-008/5000
(Sasthamcotta) 		1613010004NRG24020520230102758 02/05/2023 RADHAMANY AMMA 1613010004WL004037 RADHAMANY AMMA 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748673959 MS RADHAMANY AMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-004-008/5162
(Sasthamcotta) 		1613010004NRG24020520230102761 02/05/2023 REMANIYAMMA 1613010004WL004037 REMANIYAMMA 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748673963 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG24020520230102772 02/05/2023 BINDHU B 1613010004WL004037 BINDHU B 00415 SBIN0011924 999 999 Processed 20/05/2023 1748673960 MRS BINDU MERCY STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG24020520230102780 02/05/2023 Rosamma 1613010004WL004037 Rosamma 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748673993 MRS ROSAMMA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG24020520230102786 02/05/2023 JAGADAMMA 1613010004WL004037 JAGADAMMA 00415 SBIN0011924 999 999 Processed 20/05/2023 1748673955 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 9324 9324
75 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG24020520230102763 02/05/2023 SARASWATHY AMMA 1613010004WL004037 SARASWATHY AMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748673958 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-004-008/5321
(Sasthamcotta) 		1613010004NRG24020520230102764 02/05/2023 BIJI S 1613010004WL004037 BIJI S 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748673961 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
77 Sasthamkotta KL-13-010-004-008/1373
(Sasthamcotta) 		1613010004NRG24020520230102719 02/05/2023 SHEEBA REJI 1613010004WL004037 SHEEBA REJI 00415 SBIN0070326 999 999 Processed 20/05/2023 1748673994 MRS SHEEBA REJI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG24020520230102788 02/05/2023 RAJU ABRAHAM 1613010004WL004037 RAJU ABRAHAM 00415 SBIN0070326 1332 1332 Processed 20/05/2023 1748673991 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 2331 2331
79 Sasthamkotta KL-13-010-004-008/1278
(Sasthamcotta) 		1613010004NRG24020520230102708 02/05/2023 INDIRADEVI.S 1613010004WL004037 INDIRADEVI.S 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1748673990 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-004-008/361
(Sasthamcotta) 		1613010004NRG24020520230102742 02/05/2023 John 1613010004WL004037 John 00415 SBIN0070450 666 666 Processed 20/05/2023 1748673968 MR JOHN G STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-008/5634
(Sasthamcotta) 		1613010004NRG24020520230102768 02/05/2023 M YOHANNAN 1613010004WL004037 M YOHANNAN 00415 SBIN0070450 999 999 Processed 20/05/2023 1748673967 MR YOHANNAN M STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-008/6768
(Sasthamcotta) 		1613010004NRG24020520230102782 02/05/2023 Sasi P T 1613010004WL004037 Sasi P T 00415 SBIN0070450 999 999 Processed 20/05/2023 1748673995 MR SASI P T STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-004-008/6901
(Sasthamcotta) 		1613010004NRG24020520230102785 02/05/2023 KUTTAPPAN 1613010004WL004037 KUTTAPPAN 00415 SBIN0070450 666 666 Processed 20/05/2023 1748673992 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
84 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG24020520230102757 02/05/2023 Sobharajan 1613010004WL004037 Sobharajan 00415 SBIN0071067 999 999 Processed 20/05/2023 1748673996 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-008/5373
(Sasthamcotta) 		1613010004NRG24020520230102765 02/05/2023 PUSHPA J 1613010004WL004037 PUSHPA J 00415 SBIN0071067 1332 1332 Processed 20/05/2023 1748673997 PUSHPA J KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG24020520230102766 02/05/2023 SANDHYA C 1613010004WL004037 SANDHYA C 00415 SBIN0071067 999 999 Processed 20/05/2023 1748673998 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
87 Sasthamkotta KL-13-010-004-008/5996
(Sasthamcotta) 		1613010004NRG24020520230102770 02/05/2023 SINDHU V 1613010004WL004037 SINDHU V 00657 KLGB0040639 1332 1332 Processed 20/05/2023 1748673964 SINDHU V KERALA GRAMIN BANK(607476)
88 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG24020520230102771 02/05/2023 ANCHUMOL R 1613010004WL004037 ANCHUMOL R 00657 KLGB0040639 999 999 Processed 20/05/2023 1748673965 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
89 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG24020520230102784 02/05/2023 Pushpakala 1613010004WL004037 Pushpakala 00691 IPOS0000001 1332 1332 Processed 20/05/2023 1748673911 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_020523APB_FTO_59030 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010004_020523APB_FTO_59030 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010004_020523APB_FTO_59030 Indian Bank IDIB000B073 BHARANIKKAVVU 11655
4 Sasthamkotta KL1613010004_020523APB_FTO_59030 Indian Bank IDIB000S011 SASTHAMKOTTA 61272
5 Sasthamkotta KL1613010004_020523APB_FTO_59030 State Bank Of India SBIN0011924 BHARANIKAVU 9324
6 Sasthamkotta KL1613010004_020523APB_FTO_59030 State Bank Of India SBIN0014246 KUNDARA 2664
7 Sasthamkotta KL1613010004_020523APB_FTO_59030 State Bank Of India SBIN0070326 EAST KALLADA 2331
8 Sasthamkotta KL1613010004_020523APB_FTO_59030 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4662
9 Sasthamkotta KL1613010004_020523APB_FTO_59030 State Bank Of India SBIN0071067 BHARANICAVU 3330
10 Sasthamkotta KL1613010004_020523APB_FTO_59030 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331
11 Sasthamkotta KL1613010004_020523APB_FTO_59030 India Post Payments Bank IPOS0000001 KOLLAM 1332

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