Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379335
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-13-010-007-010/2169
(West Kallada) 		1613010007NRG24080820230741376 08/08/2023 Maniyamma 1613010007WL030680 Maniyamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099439 MANIYAMMA V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-011/1446
(West Kallada) 		1613010007NRG24080820230741385 08/08/2023 Preetha 1613010007WL030680 Preetha 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099432 PREETHA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24080820230741387 08/08/2023 Sheela.S 1613010007WL030680 Sheela.S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099424 SHEELA.S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24080820230741391 08/08/2023 Girija R 1613010007WL030680 Girija R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099435 GIRIJA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24080820230741397 08/08/2023 Sasidharan.T 1613010007WL030680 Sasidharan.T 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793099437 SASIDHARAN T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24080820230741399 08/08/2023 Sasidharan.K 1613010007WL030680 Sasidharan.K 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793099440 SASIDHARAN K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/3203
(West Kallada) 		1613010007NRG24080820230741402 08/08/2023 Vasumathy .S 1613010007WL030680 Vasumathy .S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099426 VASUMATHY S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24080820230741404 08/08/2023 Ramabhadran 1613010007WL030680 Ramabhadran 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099436 RAMABHADRAN FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-011/3363
(West Kallada) 		1613010007NRG24080820230741408 08/08/2023 Ganesan 1613010007WL030680 Ganesan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793099442 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-011/3483
(West Kallada) 		1613010007NRG24080820230741413 08/08/2023 Sadanandan. K 1613010007WL030680 Sadanandan. K 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793099441 SADANANDAN K FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24080820230741414 08/08/2023 Saritha.R 1613010007WL030680 Saritha.R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099443 SARITHA R FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-011/3787
(West Kallada) 		1613010007NRG24080820230741416 08/08/2023 Ashtaman 1613010007WL030680 Ashtaman 00127 FDRL0001083 990 990 Processed 21/09/2023 5793099444 ASHTAMAN V FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24080820230741421 08/08/2023 Geetha.S 1613010007WL030680 Geetha.S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099434 GEETHA S FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24080820230741424 08/08/2023 Krishnan kutty 1613010007WL030680 Krishnan kutty 00127 FDRL0001083 990 990 Processed 21/09/2023 5793099431 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24080820230741435 08/08/2023 Jagadamma 1613010007WL030680 Jagadamma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099423 JAGADAMMA K FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24080820230741436 08/08/2023 Sudharma 1613010007WL030680 Sudharma 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099429 SUDHARMMA FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-011/741
(West Kallada) 		1613010007NRG24080820230741439 08/08/2023 Radhamani I 1613010007WL030680 Radhamani I 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099438 MRS RADHA T STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24080820230741440 08/08/2023 Sathi R 1613010007WL030680 Sathi R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099425 Mrs. SATHI R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24080820230741442 08/08/2023 Raji 1613010007WL030680 Raji 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099430 MRS RAJI CS STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24080820230741452 08/08/2023 Rajani 1613010007WL030680 Rajani 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099427 RAJANI FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24080820230741453 08/08/2023 Sahadevan 1613010007WL030680 Sahadevan 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793099428 SAHADEVAN FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-012/902
(West Kallada) 		1613010007NRG24080820230741456 08/08/2023 Sopha 1613010007WL030680 Sopha 00127 FDRL0001083 990 990 Processed 21/09/2023 5793099433 Mrs. SOBHA J INDIAN BANK(607105)
SubTotal 39270 39270
23 Sasthamkotta KL-13-010-007-008/1491
(West Kallada) 		1613010007NRG24080820230741375 08/08/2023 Indira 1613010007WL030680 Indira 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099456 Mrs. INDIRA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24080820230741378 08/08/2023 D Vijaya Kumari 1613010007WL030680 D Vijaya Kumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099455 VIJAYAKUMARI D HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-007-011/1193
(West Kallada) 		1613010007NRG24080820230741379 08/08/2023 Anitha S 1613010007WL030680 Anitha S 00176 IDIB000S011 990 990 Processed 21/09/2023 5793099408 Mrs. ANITHA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24080820230741380 08/08/2023 Raji s 1613010007WL030680 Raji s 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099420 Mrs. S RAJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24080820230741382 08/08/2023 Sarasamma 1613010007WL030680 Sarasamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099464 Mr. SARASAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-011/1310
(West Kallada) 		1613010007NRG24080820230741383 08/08/2023 K.Prasanna 1613010007WL030680 K.Prasanna 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099459 Mrs. Prasanna K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24080820230741384 08/08/2023 Jaya Sheela 1613010007WL030680 Jaya Sheela 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099414 Mrs. B JAYA SHEELA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24080820230741386 08/08/2023 Deepa S 1613010007WL030680 Deepa S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099478 Mrs. DEEPA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24080820230741390 08/08/2023 Chandrika J 1613010007WL030680 Chandrika J 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099460 Mrs. CHANDRIKA J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24080820230741393 08/08/2023 Kavitha S 1613010007WL030680 Kavitha S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099418 Mrs. KAVITHA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/2696
(West Kallada) 		1613010007NRG24080820230741394 08/08/2023 Uthaman .R 1613010007WL030680 Uthaman .R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099462 Mr. UTHAMAN R INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24080820230741395 08/08/2023 Anitha .T 1613010007WL030680 Anitha .T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099404 Mrs. ANITHA T INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24080820230741398 08/08/2023 Rajamma 1613010007WL030680 Rajamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099400 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24080820230741400 08/08/2023 T .Gowri 1613010007WL030680 T .Gowri 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099399 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24080820230741401 08/08/2023 Kuttappan K.V 1613010007WL030680 Kuttappan K.V 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099476 Mr. Kuttappan K.V INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24080820230741406 08/08/2023 Lekshmikutty 1613010007WL030680 Lekshmikutty 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099401 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-011/3439
(West Kallada) 		1613010007NRG24080820230741411 08/08/2023 Sasidharan.K 1613010007WL030680 Sasidharan.K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099461 Mr. SASIDHARAN K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24080820230741415 08/08/2023 Saritha L.S 1613010007WL030680 Saritha L.S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099472 MRS SARITHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24080820230741418 08/08/2023 Preeja M.G 1613010007WL030680 Preeja M.G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099405 MRS PREEJA MG STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24080820230741422 08/08/2023 Syama S 1613010007WL030680 Syama S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099477 SHYAMA S HDFC BANK LTD(607152)
43 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24080820230741423 08/08/2023 Rejani 1613010007WL030680 Rejani 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099406 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24080820230741425 08/08/2023 Suprabha S 1613010007WL030680 Suprabha S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099419 Mrs. Suprabha S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24080820230741426 08/08/2023 Ushakumari S 1613010007WL030680 Ushakumari S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099413 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-011/709
(West Kallada) 		1613010007NRG24080820230741427 08/08/2023 Sujatha S 1613010007WL030680 Sujatha S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099421 MRS SUJATHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24080820230741428 08/08/2023 Ambika 1613010007WL030680 Ambika 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099402 AMBIKA V HDFC BANK LTD(607152)
48 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24080820230741430 08/08/2023 Sree Vidhya.D 1613010007WL030680 Sree Vidhya.D 00176 IDIB000S011 990 990 Processed 21/09/2023 5793099410 SREEVIDHYA T HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24080820230741431 08/08/2023 Savithri J 1613010007WL030680 Savithri J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099398 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24080820230741433 08/08/2023 Thankamma L 1613010007WL030680 Thankamma L 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099411 Mrs. THANKAMMA L INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-011/724
(West Kallada) 		1613010007NRG24080820230741434 08/08/2023 Pushpavally 1613010007WL030680 Pushpavally 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099407 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24080820230741437 08/08/2023 T Sumathi Kutti 1613010007WL030680 T Sumathi Kutti 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099422 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24080820230741438 08/08/2023 Thankamma Amma 1613010007WL030680 Thankamma Amma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099403 THANKAMMA C HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-007-011/747
(West Kallada) 		1613010007NRG24080820230741441 08/08/2023 Suseela 1613010007WL030680 Suseela 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099412 Mrs. SUSEELA R INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24080820230741443 08/08/2023 S. Sajini 1613010007WL030680 S. Sajini 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099458 SAJINI S HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24080820230741445 08/08/2023 Vimal Kumar 1613010007WL030680 Vimal Kumar 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099463 Mr. VIMAL KUMAR INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-011/840
(West Kallada) 		1613010007NRG24080820230741446 08/08/2023 Indira C 1613010007WL030680 Indira C 00176 IDIB000S011 990 990 Processed 21/09/2023 5793099409 MRS INDIRA C STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24080820230741447 08/08/2023 C Janaki 1613010007WL030680 C Janaki 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099415 Mrs. C Janaki INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24080820230741449 08/08/2023 Sreenivasan 1613010007WL030680 Sreenivasan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793099479 Mr. SREENIVASAN K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24080820230741450 08/08/2023 Leela K 1613010007WL030680 Leela K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793099457 LEELA K. INDUSIND BANK(607189)
61 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24080820230741454 08/08/2023 Omana K 1613010007WL030680 Omana K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099416 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24080820230741455 08/08/2023 Soumya Anand 1613010007WL030680 Soumya Anand 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793099417 Mrs. SOUMYA ANAND INDIAN BANK(607105)
SubTotal 72600 72600
63 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24080820230741381 08/08/2023 Beena 1613010007WL030680 Beena 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793099445 BEENA . INDUSIND BANK(607189)
64 Sasthamkotta KL-13-010-007-011/3262
(West Kallada) 		1613010007NRG24080820230741405 08/08/2023 Chandrika 1613010007WL030680 Chandrika 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793099448 CHANDRIKA A HDFC BANK LTD(607152)
65 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24080820230741407 08/08/2023 Ammini Kutty 1613010007WL030680 Ammini Kutty 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793099450 AMMINIKUTTY STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24080820230741409 08/08/2023 Sukesini Madanan 1613010007WL030680 Sukesini Madanan 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793099451 MRS SUKESINI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24080820230741410 08/08/2023 Sudha 1613010007WL030680 Sudha 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793099449 MRS SUDHA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24080820230741420 08/08/2023 Sasikala 1613010007WL030680 Sasikala 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793099446 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24080820230741444 08/08/2023 Shyamala 1613010007WL030680 Shyamala 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793099447 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 13200 13200
70 Sasthamkotta KL-13-010-007-011/2835
(West Kallada) 		1613010007NRG24080820230741396 08/08/2023 Sindhu 1613010007WL030680 Sindhu 00415 SBIN0070326 1650 1650 Processed 21/09/2023 5793099454 Ms. Sindhu C INDIAN BANK(607105)
SubTotal 1650 1650
71 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24080820230741377 08/08/2023 Radha .K 1613010007WL030680 Radha .K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793099471 DINESAN V FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24080820230741388 08/08/2023 Jalaja C 1613010007WL030680 Jalaja C 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793099474 MRS JALAJA C STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24080820230741392 08/08/2023 Sanila Kumary 1613010007WL030680 Sanila Kumary 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793099465 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24080820230741403 08/08/2023 Chandrika 1613010007WL030680 Chandrika 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793099467 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24080820230741412 08/08/2023 Purushothaman K 1613010007WL030680 Purushothaman K 00415 SBIN0070450 330 330 Processed 21/09/2023 5793099470 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24080820230741417 08/08/2023 Vijayan .K 1613010007WL030680 Vijayan .K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793099469 MR VIJAYAN K STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24080820230741419 08/08/2023 Athira C 1613010007WL030680 Athira C 00415 SBIN0070450 1980 1980 Rejected 21/09/2023 5793099452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24080820230741429 08/08/2023 Sougandhika A 1613010007WL030680 Sougandhika A 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793099475 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24080820230741432 08/08/2023 Shyni Mol. T 1613010007WL030680 Shyni Mol. T 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793099473 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24080820230741448 08/08/2023 Leela 1613010007WL030680 Leela 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793099468 MRS LEELA LEELA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-007-012/1732
(West Kallada) 		1613010007NRG24080820230741451 08/08/2023 Santhakumar M.P 1613010007WL030680 Santhakumar M.P 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793099466 MR SANTHAKUMAR M P STATE BANK OF INDIA(508548)
SubTotal 18480 18480
82 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24080820230741389 08/08/2023 Kavitha B 1613010007WL030680 Kavitha B 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5793099453 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 1980 1980
Total 147180 147180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379335 Federal Bank FDRL0001083 KALLADA WEST 39270
2 Sasthamkotta KL1613010007_080823APB_FTO_379335 Indian Bank IDIB000S011 SASTHAMKOTTA 72600
3 Sasthamkotta KL1613010007_080823APB_FTO_379335 State Bank Of India SBIN0011924 BHARANIKAVU 13200
4 Sasthamkotta KL1613010007_080823APB_FTO_379335 State Bank Of India SBIN0070326 EAST KALLADA 1650
5 Sasthamkotta KL1613010007_080823APB_FTO_379335 State Bank Of India SBIN0070450 SASTHAMCOTTAH 18480
6 Sasthamkotta KL1613010007_080823APB_FTO_379335 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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