Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_130423APB_FTO_33104
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-13-010-005-010/3459
(Sooranad North) 		1613010005NRG24130420230028477 13/04/2023 Vijayamma P 1613010005WL001103 Vijayamma P 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522436 Mr. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-014/1376
(Sooranad North) 		1613010005NRG24130420230028478 13/04/2023 Vasanthakumari M 1613010005WL001103 Vasanthakumari M 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522417 Mrs. VASANTHAKUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-014/1898
(Sooranad North) 		1613010005NRG24130420230028481 13/04/2023 Raju T 1613010005WL001103 Raju T 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522412 RAJU T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-005-014/196
(Sooranad North) 		1613010005NRG24130420230028482 13/04/2023 Sreekala P 1613010005WL001103 Sreekala P 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522428 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-014/1961
(Sooranad North) 		1613010005NRG24130420230028483 13/04/2023 Mini J 1613010005WL001103 Mini J 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522429 Mrs. MINI J CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-014/203
(Sooranad North) 		1613010005NRG24130420230028484 13/04/2023 Prasanna kumari KJ 1613010005WL001103 Prasanna kumari KJ 00089 CBIN0282264 610 610 Processed 19/05/2023 1690522416 Mrs. PRASANNAKUMARI . CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-014/214
(Sooranad North) 		1613010005NRG24130420230028485 13/04/2023 Sughada G 1613010005WL001103 Sughada G 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522440 SUGATHAMMA C KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-014/215
(Sooranad North) 		1613010005NRG24130420230028486 13/04/2023 Girija G Nair 1613010005WL001103 Girija G Nair 00089 CBIN0282264 610 610 Processed 19/05/2023 1690522411 Mrs. GIRIJA G NAIR CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-014/247
(Sooranad North) 		1613010005NRG24130420230028494 13/04/2023 Mallika D 1613010005WL001103 Mallika D 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522432 MALLIKA D KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-014/249
(Sooranad North) 		1613010005NRG24130420230028495 13/04/2023 Thankamma 1613010005WL001103 Thankamma 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522438 THANKAMMA K KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-014/257
(Sooranad North) 		1613010005NRG24130420230028500 13/04/2023 Rajan Pillai 1613010005WL001103 Rajan Pillai 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522456 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-014/259
(Sooranad North) 		1613010005NRG24130420230028501 13/04/2023 Viswanadhan Nair 1613010005WL001103 Viswanadhan Nair 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522434 Mr. VISWANADHAN NAIR B CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-014/261
(Sooranad North) 		1613010005NRG24130420230028502 13/04/2023 Sheeja 1613010005WL001103 Sheeja 00089 CBIN0282264 305 305 Processed 19/05/2023 1690522457 Mrs. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-014/263
(Sooranad North) 		1613010005NRG24130420230028503 13/04/2023 Sujatha 1613010005WL001103 Sujatha 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522437 Mrs. SUJATHA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-014/267
(Sooranad North) 		1613010005NRG24130420230028505 13/04/2023 Rajalekshmi S 1613010005WL001103 Rajalekshmi S 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522441 Mr. RAJALEKSHMI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-014/3617
(Sooranad North) 		1613010005NRG24130420230028508 13/04/2023 Lalitha K 1613010005WL001103 Lalitha K 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522431 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-014/3689
(Sooranad North) 		1613010005NRG24130420230028510 13/04/2023 Jishakumary 1613010005WL001103 Jishakumary 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522439 Jishakumary DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24130420230028511 13/04/2023 Sivadasan 1613010005WL001103 Sivadasan 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522414 SIVADASAN V KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24130420230028513 13/04/2023 Bahuleyan 1613010005WL001103 Bahuleyan 00089 CBIN0282264 305 305 Processed 19/05/2023 1690522433 MR BAHULEYAN P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-014/4478
(Sooranad North) 		1613010005NRG24130420230028514 13/04/2023 Sumangi Yasodharan 1613010005WL001103 Sumangi Yasodharan 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522430 Mrs. SUMANGI YASODHARAN CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24130420230028518 13/04/2023 Purushan N 1613010005WL001103 Purushan N 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522448 Mr. PURUSHAN N CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-014/4944
(Sooranad North) 		1613010005NRG24130420230028520 13/04/2023 Jalaja 1613010005WL001103 Jalaja 00089 CBIN0282264 305 305 Processed 19/05/2023 1690522455 JALAJA L KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-005-014/5155
(Sooranad North) 		1613010005NRG24130420230028525 13/04/2023 Thankamma A 1613010005WL001103 Thankamma A 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522442 Thankamma A THE CATHOLIC SYRIAN BANK(607082)
24 Sasthamkotta KL-13-010-005-014/5277
(Sooranad North) 		1613010005NRG24130420230028530 13/04/2023 Sindhu 1613010005WL001103 Sindhu 00089 CBIN0282264 305 305 Processed 19/05/2023 1690522454 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-014/5612
(Sooranad North) 		1613010005NRG24130420230028542 13/04/2023 Achuthan 1613010005WL001103 Achuthan 00089 CBIN0282264 915 915 Processed 19/05/2023 1690522435 Ms. ACHUTHAN T CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-014/5683
(Sooranad North) 		1613010005NRG24130420230028543 13/04/2023 Bhanumathy V 1613010005WL001103 Bhanumathy V 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522447 Mrs. BHANUMATHI VASUDEVAN CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-014/5805
(Sooranad North) 		1613010005NRG24130420230028545 13/04/2023 Janardhana kuruppu 1613010005WL001103 Janardhana kuruppu 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522453 Ms. JANARDHANA KURUP CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-014/5842
(Sooranad North) 		1613010005NRG24130420230028547 13/04/2023 Pushpa Kumari 1613010005WL001103 Pushpa Kumari 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522449 MRS PUSHPAKUMARI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-014/6140
(Sooranad North) 		1613010005NRG24130420230028551 13/04/2023 Anjana 1613010005WL001103 Anjana 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522458 Mrs. ANJANA UDHAYAKUMAR CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-014/6612
(Sooranad North) 		1613010005NRG24130420230028553 13/04/2023 Chandrika 1613010005WL001103 Chandrika 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522413 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-014/6947
(Sooranad North) 		1613010005NRG24130420230028555 13/04/2023 Leela 1613010005WL001103 Leela 00089 CBIN0282264 1220 1220 Processed 19/05/2023 1690522452 Miss. LEELA K CENTRAL BANK OF INDIA(607115)
SubTotal 31110 31110
32 Sasthamkotta KL-13-010-005-010/1386
(Sooranad North) 		1613010005NRG24130420230028475 13/04/2023 Sivadasan R 1613010005WL001103 Sivadasan R 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522401 Mr. . SIVADASAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-010/1710
(Sooranad North) 		1613010005NRG24130420230028476 13/04/2023 Suseela 1613010005WL001103 Suseela 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522408 Mrs. SUSEELA B CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-014/1676
(Sooranad North) 		1613010005NRG24130420230028479 13/04/2023 Vijayan 1613010005WL001103 Vijayan 00176 IDIB000B073 610 610 Processed 19/05/2023 1690522474 Mr. VIJAYAN P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-014/218
(Sooranad North) 		1613010005NRG24130420230028487 13/04/2023 Jagadamma 1613010005WL001103 Jagadamma 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522473 Mrs. JAGADAMMA KR CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-014/221
(Sooranad North) 		1613010005NRG24130420230028488 13/04/2023 Thulasi K 1613010005WL001103 Thulasi K 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522463 Thulasi K THE CATHOLIC SYRIAN BANK(607082)
37 Sasthamkotta KL-13-010-005-014/231
(Sooranad North) 		1613010005NRG24130420230028489 13/04/2023 Omana 1613010005WL001103 Omana 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522476 Mrs. OMANA . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-014/235
(Sooranad North) 		1613010005NRG24130420230028490 13/04/2023 Jayasree P R 1613010005WL001103 Jayasree P R 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522407 Mrs. JAYASREE P.R INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-014/241
(Sooranad North) 		1613010005NRG24130420230028491 13/04/2023 Raveendran 1613010005WL001103 Raveendran 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522399 RAVEENDRAN K KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-014/251
(Sooranad North) 		1613010005NRG24130420230028496 13/04/2023 Udayamma S 1613010005WL001103 Udayamma S 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522404 Mrs. UDAYAMMA S INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-014/253
(Sooranad North) 		1613010005NRG24130420230028497 13/04/2023 Leelamma Babu 1613010005WL001103 Leelamma Babu 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522405 Mrs. Leelamma C INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-014/255
(Sooranad North) 		1613010005NRG24130420230028498 13/04/2023 Vasantha Kumary 1613010005WL001103 Vasantha Kumary 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522403 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-014/266
(Sooranad North) 		1613010005NRG24130420230028504 13/04/2023 Padmakumary K 1613010005WL001103 Padmakumary K 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522400 Mrs. K PADMAKUMARY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-014/269
(Sooranad North) 		1613010005NRG24130420230028506 13/04/2023 Vanaja T 1613010005WL001103 Vanaja T 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522406 Mrs. VANAJA . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-014/270
(Sooranad North) 		1613010005NRG24130420230028507 13/04/2023 Sheelavargheese 1613010005WL001103 Sheelavargheese 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522402 Mrs. SHEELA VARGHESE INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-014/4635
(Sooranad North) 		1613010005NRG24130420230028516 13/04/2023 M.Meena 1613010005WL001103 M.Meena 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522398 MEENA M KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-014/5240
(Sooranad North) 		1613010005NRG24130420230028529 13/04/2023 Raghavan V 1613010005WL001103 Raghavan V 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522464 Mr. RAGHAVAN V INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-005-014/5412
(Sooranad North) 		1613010005NRG24130420230028539 13/04/2023 Manju S 1613010005WL001103 Manju S 00176 IDIB000B073 915 915 Processed 19/05/2023 1690522475 Mrs. MANJU S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-005-014/5886
(Sooranad North) 		1613010005NRG24130420230028548 13/04/2023 Sudhamani 1613010005WL001103 Sudhamani 00176 IDIB000B073 1220 1220 Processed 19/05/2023 1690522477 SUDHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 19215 19215
50 Sasthamkotta KL-13-010-005-014/4800
(Sooranad North) 		1613010005NRG24130420230028519 13/04/2023 Indira 1613010005WL001103 Indira 00176 IDIB000S011 1220 1220 Processed 19/05/2023 1690522462 Mrs. K INDIRA 57108 INDIAN BANK(607105)
SubTotal 1220 1220
51 Sasthamkotta KL-13-010-005-014/1676
(Sooranad North) 		1613010005NRG24130420230028480 13/04/2023 Rethy G 1613010005WL001103 Rethy G 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522427 MRS RETHY G STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-014/241
(Sooranad North) 		1613010005NRG24130420230028492 13/04/2023 Karthika 1613010005WL001103 Karthika 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522424 Mrs. KARTHIKA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-014/256
(Sooranad North) 		1613010005NRG24130420230028499 13/04/2023 Saraswathy 1613010005WL001103 Saraswathy 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522445 MRS SARASWATHY STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-014/3688
(Sooranad North) 		1613010005NRG24130420230028509 13/04/2023 Radha 1613010005WL001103 Radha 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522422 MRS RADHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-005-014/3915
(Sooranad North) 		1613010005NRG24130420230028512 13/04/2023 Sukumary 1613010005WL001103 Sukumary 00415 SBIN0011924 610 610 Processed 19/05/2023 1690522425 MRS SUKUMARY STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-014/4509
(Sooranad North) 		1613010005NRG24130420230028515 13/04/2023 Usha 1613010005WL001103 Usha 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522421 USHA T KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-014/4989
(Sooranad North) 		1613010005NRG24130420230028521 13/04/2023 Prasanna P 1613010005WL001103 Prasanna P 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522409 PRASANNA P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-014/5081
(Sooranad North) 		1613010005NRG24130420230028522 13/04/2023 Saraswathiyamma 1613010005WL001103 Saraswathiyamma 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522446 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-014/5156
(Sooranad North) 		1613010005NRG24130420230028526 13/04/2023 Vasanthy 1613010005WL001103 Vasanthy 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522426 MRS VASANTHY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-005-014/5288
(Sooranad North) 		1613010005NRG24130420230028531 13/04/2023 Anitha J 1613010005WL001103 Anitha J 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522415 MRS ANITHA J STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-005-014/5301
(Sooranad North) 		1613010005NRG24130420230028533 13/04/2023 Rajamma 1613010005WL001103 Rajamma 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522443 RAJAMMA M KERALA GRAMIN BANK(607476)
62 Sasthamkotta KL-13-010-005-014/532
(Sooranad North) 		1613010005NRG24130420230028534 13/04/2023 Ajitha P 1613010005WL001103 Ajitha P 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522410 MRS AJITHA P STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-014/5370
(Sooranad North) 		1613010005NRG24130420230028536 13/04/2023 Saraswathyamma 1613010005WL001103 Saraswathyamma 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522418 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-005-014/5371
(Sooranad North) 		1613010005NRG24130420230028537 13/04/2023 Lillykutty 1613010005WL001103 Lillykutty 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522420 LILLYKUTTY A KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-005-014/5392
(Sooranad North) 		1613010005NRG24130420230028538 13/04/2023 Subhadra P 1613010005WL001103 Subhadra P 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522419 MRS SUBHADRA P STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-014/5423
(Sooranad North) 		1613010005NRG24130420230028540 13/04/2023 SARASWATHY 1613010005WL001103 SARASWATHY 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522444 MRS SARASWATHY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-005-014/5799
(Sooranad North) 		1613010005NRG24130420230028544 13/04/2023 Sheeja 1613010005WL001103 Sheeja 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522450 SHEEJA M KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-014/5806
(Sooranad North) 		1613010005NRG24130420230028546 13/04/2023 Renuka 1613010005WL001103 Renuka 00415 SBIN0011924 915 915 Processed 19/05/2023 1690522423 MRS RENUKA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-005-014/6748
(Sooranad North) 		1613010005NRG24130420230028554 13/04/2023 Lissy 1613010005WL001103 Lissy 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690522451 MS LISSY STATE BANK OF INDIA(508548)
SubTotal 19825 19825
70 Sasthamkotta KL-13-010-005-014/6066
(Sooranad North) 		1613010005NRG24130420230028549 13/04/2023 Saraswathy K 1613010005WL001103 Saraswathy K 00415 SBIN0070281 1220 1220 Processed 19/05/2023 1690522467 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1220 1220
71 Sasthamkotta KL-13-010-005-014/5132
(Sooranad North) 		1613010005NRG24130420230028524 13/04/2023 Lakshmanan P 1613010005WL001103 Lakshmanan P 00415 SBIN0070450 915 915 Processed 19/05/2023 1690522468 Mr. LEKSHMANAN LEKSHMANAN CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-017/1940
(Sooranad North) 		1613010005NRG24130420230028558 13/04/2023 Beenakumary 1613010005WL001103 Beenakumary 00415 SBIN0070450 610 610 Processed 19/05/2023 1690522466 MRS BEENAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1525 1525
73 Sasthamkotta KL-13-010-005-014/5198
(Sooranad North) 		1613010005NRG24130420230028527 13/04/2023 Anitha O 1613010005WL001103 Anitha O 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690522470 MRS ANITHA O STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-005-014/6103
(Sooranad North) 		1613010005NRG24130420230028550 13/04/2023 Mini Thankachan 1613010005WL001103 Mini Thankachan 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690522465 MINI THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 2440 2440
75 Sasthamkotta KL-13-010-005-014/4642
(Sooranad North) 		1613010005NRG24130420230028517 13/04/2023 MANI 1613010005WL001103 MANI 00415 SBIN0071067 610 610 Processed 19/05/2023 1690522469 MRS MONY T STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-005-014/5214
(Sooranad North) 		1613010005NRG24130420230028528 13/04/2023 Suresh D 1613010005WL001103 Suresh D 00415 SBIN0071067 915 915 Processed 19/05/2023 1690522471 Suresh D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1525 1525
77 Sasthamkotta KL-13-010-005-014/5291
(Sooranad North) 		1613010005NRG24130420230028532 13/04/2023 Omana C 1613010005WL001103 Omana C 00415 SBIN0071240 1220 1220 Processed 19/05/2023 1690522472 MRS OMANA OMANA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-005-014/7091
(Sooranad North) 		1613010005NRG24130420230028557 13/04/2023 Deepa Das 1613010005WL001103 Deepa Das 00415 SBIN0071240 610 610 Processed 19/05/2023 1690522459 Mr. DEEPA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1830 1830
79 Sasthamkotta KL-13-010-005-014/5325
(Sooranad North) 		1613010005NRG24130420230028535 13/04/2023 PRABHA 1613010005WL001103 PRABHA 00657 KLGB0040751 1220 1220 Processed 19/05/2023 1690522460 PRABHA K N KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-014/7066
(Sooranad North) 		1613010005NRG24130420230028556 13/04/2023 Kumaran 1613010005WL001103 Kumaran 00657 KLGB0040751 1220 1220 Processed 19/05/2023 1690522461 MR KUMARAN STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 82350 82350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_130423APB_FTO_33104 Central Bank of India CBIN0282264 SOORANAND 31110
2 Sasthamkotta KL1613010005_130423APB_FTO_33104 Indian Bank IDIB000B073 BHARANIKKAVVU 19215
3 Sasthamkotta KL1613010005_130423APB_FTO_33104 Indian Bank IDIB000S011 SASTHAMKOTTA 1220
4 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0011924 BHARANIKAVU 19825
5 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0070281 KADAMPANAD 1220
6 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1525
7 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0070594 PORUVAZHY 2440
8 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0071067 BHARANICAVU 1525
9 Sasthamkotta KL1613010005_130423APB_FTO_33104 State Bank Of India SBIN0071240 SOORANADU 1830
10 Sasthamkotta KL1613010005_130423APB_FTO_33104 Kerala Gramin Bank KLGB0040751 Anayadi 2440

Download In Excel