Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_190123APB_FTO_963534
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG23190120231629810 19/01/2023 fousiya r 1613010003WL069888 fousiya r 00089 CBIN0282264 1866 1866 Processed 04/02/2023 8462837619 MS FOUSIYA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG23190120231629764 19/01/2023 shamseena 1613010003WL069888 shamseena 00127 FDRL0001951 1555 1555 Processed 04/02/2023 8462837607 SHAMSEENA F FEDERAL BANK(607165)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG23190120231629772 19/01/2023 jeeja n habeeb 1613010003WL069888 jeeja n habeeb 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837673 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG23190120231629789 19/01/2023 SHAMLA 1613010003WL069888 SHAMLA 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837629 Mrs. Shamla Beegum S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG23190120231629791 19/01/2023 Najeeba 1613010003WL069888 Najeeba 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837698 Mrs. NEJEEBA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG23190120231629793 19/01/2023 SHAHUDEENKUTTY 1613010003WL069888 SHAHUDEENKUTTY 00176 IDIB000B073 1244 1244 Processed 04/02/2023 8462837676 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG23190120231629795 19/01/2023 Jubaillabeevi 1613010003WL069888 Jubaillabeevi 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837671 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG23190120231629798 19/01/2023 RUGIYABEVI 1613010003WL069888 RUGIYABEVI 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837689 RAFEEK M KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG23190120231629800 19/01/2023 Thahira 1613010003WL069888 Thahira 00176 IDIB000B073 1555 1555 Processed 04/02/2023 8462837675 MRS THAHIRA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-013/5375
(Poruvazhy) 		1613010003NRG23190120231629801 19/01/2023 ARIFA BEEVI 1613010003WL069888 ARIFA BEEVI 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837677 Mrs. Arifabeevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG23190120231629805 19/01/2023 ASEENA M 1613010003WL069888 ASEENA M 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837674 Mrs. ASEENA M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG23190120231629819 19/01/2023 RASHEEDA 1613010003WL069888 RASHEEDA 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837695 Mrs. Rasheeda INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG23190120231629820 19/01/2023 shehina r 1613010003WL069888 shehina r 00176 IDIB000B073 1866 1866 Processed 04/02/2023 8462837696 Mrs. Shehina R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG23190120231629821 19/01/2023 nabeesath 1613010003WL069888 nabeesath 00176 IDIB000B073 1555 1555 Processed 04/02/2023 8462837697 MRS NABEESATH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG23190120231629822 19/01/2023 ramlath 1613010003WL069888 ramlath 00176 IDIB000B073 1555 1555 Processed 04/02/2023 8462837630 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 22703 22703
16 Sasthamkotta KL-13-010-003-013/2242
(Poruvazhy) 		1613010003NRG23190120231629755 19/01/2023 NOUFIYA 1613010003WL069888 NOUFIYA 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837614 MRS NOUFIYA SHIHABUDEEN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG23190120231629756 19/01/2023 LAILA 1613010003WL069888 LAILA 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837616 MRS LAILA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG23190120231629784 19/01/2023 KUNJUMUTHU 1613010003WL069888 KUNJUMUTHU 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837617 KUNJUMUTHU STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG23190120231629785 19/01/2023 Shameena 1613010003WL069888 Shameena 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837612 MRS SHAMEENA B STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG23190120231629792 19/01/2023 RAHIYANATHU 1613010003WL069888 RAHIYANATHU 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837608 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG23190120231629796 19/01/2023 nisamol 1613010003WL069888 nisamol 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837613 MRS NISAMOL STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/5376
(Poruvazhy) 		1613010003NRG23190120231629802 19/01/2023 Hamlath 1613010003WL069888 Hamlath 00415 SBIN0011924 933 933 Processed 04/02/2023 8462837609 MRS HAMZATH STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/5379
(Poruvazhy) 		1613010003NRG23190120231629804 19/01/2023 NASIYATH 1613010003WL069888 NASIYATH 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837611 MRS NASIYATH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG23190120231629813 19/01/2023 SHEEJA K 1613010003WL069888 SHEEJA K 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837693 SHEEJA K KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG23190120231629815 19/01/2023 SHAMEELAANSAR 1613010003WL069888 SHAMEELAANSAR 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837618 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/6003
(Poruvazhy) 		1613010003NRG23190120231629818 19/01/2023 NASEERA 1613010003WL069888 NASEERA 00415 SBIN0011924 1244 1244 Processed 04/02/2023 8462837610 MS NASEERA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG23190120231629824 19/01/2023 REJEENA 1613010003WL069888 REJEENA 00415 SBIN0011924 1866 1866 Processed 04/02/2023 8462837615 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 20837 20837
28 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG23190120231629809 19/01/2023 naseema e 1613010003WL069888 naseema e 00415 SBIN0070281 1866 1866 Processed 04/02/2023 8462837691 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 1866 1866
29 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG23190120231629728 19/01/2023 SHAJITHA.S 1613010003WL069888 SHAJITHA.S 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837634 MRS SHAJITHA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG23190120231629729 19/01/2023 hazeena.j 1613010003WL069888 hazeena.j 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837680 MRS HAZEENA J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG23190120231629730 19/01/2023 SHEEJA EBRAHIMKUTTY 1613010003WL069888 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837681 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG23190120231629731 19/01/2023 SALEENA 1613010003WL069888 SALEENA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837635 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG23190120231629733 19/01/2023 NAJEEB.C 1613010003WL069888 NAJEEB.C 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837636 MR NAJEEB C STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG23190120231629732 19/01/2023 PARISHA 1613010003WL069888 PARISHA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837665 Ms. PARISHA BEEVI.K.M CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG23190120231629734 19/01/2023 JAMEELABEEVI 1613010003WL069888 JAMEELABEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837664 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG23190120231629736 19/01/2023 SALEENA.M 1613010003WL069888 SALEENA.M 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837668 MRS SALEENA N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG23190120231629737 19/01/2023 SUNI.A 1613010003WL069888 SUNI.A 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837637 MRS SUNI A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2211
(Poruvazhy) 		1613010003NRG23190120231629738 19/01/2023 PATHUMUTH 1613010003WL069888 PATHUMUTH 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837638 MRS PATHUMUTH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG23190120231629739 19/01/2023 HASEENA.S 1613010003WL069888 HASEENA.S 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837639 MRS HASEENA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG23190120231629740 19/01/2023 SABEENA BEEVI 1613010003WL069888 SABEENA BEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837640 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG23190120231629741 19/01/2023 RASHEEDA 1613010003WL069888 RASHEEDA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837641 RASHEETHA S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG23190120231629742 19/01/2023 SAJITHA.N.H 1613010003WL069888 SAJITHA.N.H 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837631 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG23190120231629743 19/01/2023 SUHARA BEEVI 1613010003WL069888 SUHARA BEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837642 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG23190120231629744 19/01/2023 SAJEENA.S 1613010003WL069888 SAJEENA.S 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837643 SAJEENA S KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG23190120231629745 19/01/2023 NASEERA.A 1613010003WL069888 NASEERA.A 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837633 MR NASEERA A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG23190120231629746 19/01/2023 SHAMALA.S 1613010003WL069888 SHAMALA.S 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837644 MRS SHAMLA S S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG23190120231629747 19/01/2023 RASHEEDA 1613010003WL069888 RASHEEDA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837645 MRS RASHEEDA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG23190120231629748 19/01/2023 RAJOOLABEEVI.A 1613010003WL069888 RAJOOLABEEVI.A 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837646 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG23190120231629749 19/01/2023 NABEESA 1613010003WL069888 NABEESA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837647 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG23190120231629750 19/01/2023 RAFEEKHA 1613010003WL069888 RAFEEKHA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837648 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG23190120231629752 19/01/2023 BINDU KUNJUMON 1613010003WL069888 BINDU KUNJUMON 00415 SBIN0070594 1244 1244 Processed 04/02/2023 8462837649 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG23190120231629753 19/01/2023 SALEENA 1613010003WL069888 SALEENA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837650 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG23190120231629757 19/01/2023 THAHIRA BEEVI 1613010003WL069888 THAHIRA BEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837651 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG23190120231629758 19/01/2023 SHYLAJA 1613010003WL069888 SHYLAJA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837652 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG23190120231629759 19/01/2023 THAHIRA 1613010003WL069888 THAHIRA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837653 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG23190120231629760 19/01/2023 USAIFA BEEVI 1613010003WL069888 USAIFA BEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837662 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG23190120231629761 19/01/2023 RUBEENA 1613010003WL069888 RUBEENA 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837669 MRS RUBEENA J STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG23190120231629762 19/01/2023 PATHISHA 1613010003WL069888 PATHISHA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837654 MRS PATHISHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG23190120231629763 19/01/2023 NASEERA.A 1613010003WL069888 NASEERA.A 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837663 MRS NAZEERA A STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG23190120231629765 19/01/2023 NASEERA.N 1613010003WL069888 NASEERA.N 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837655 MRS NASEERA N N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG23190120231629766 19/01/2023 RASIYA 1613010003WL069888 RASIYA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837632 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2262
(Poruvazhy) 		1613010003NRG23190120231629767 19/01/2023 SAJITHA.P.M 1613010003WL069888 SAJITHA.P.M 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837672 MRS SAJITHA P M STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG23190120231629768 19/01/2023 FATHIMATA 1613010003WL069888 FATHIMATA 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837656 MRS FATHIMA T A STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2266
(Poruvazhy) 		1613010003NRG23190120231629769 19/01/2023 AISHA BEEVI.S 1613010003WL069888 AISHA BEEVI.S 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837667 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG23190120231629770 19/01/2023 RAHIYANATHU.S 1613010003WL069888 RAHIYANATHU.S 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837657 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG23190120231629774 19/01/2023 RASHEEDA BEEVI 1613010003WL069888 RASHEEDA BEEVI 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837658 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG23190120231629775 19/01/2023 SOFIA SHAJI 1613010003WL069888 SOFIA SHAJI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837661 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2317
(Poruvazhy) 		1613010003NRG23190120231629776 19/01/2023 NABEESA BEEVI 1613010003WL069888 NABEESA BEEVI 00415 SBIN0070594 622 622 Rejected 04/02/2023 8462837659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG23190120231629777 19/01/2023 arifabeevi 1613010003WL069888 arifabeevi 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837682 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG23190120231629778 19/01/2023 SALEENA BEEVI 1613010003WL069888 SALEENA BEEVI 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837683 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/2328
(Poruvazhy) 		1613010003NRG23190120231629779 19/01/2023 SHAJI NISA 1613010003WL069888 SHAJI NISA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837684 MRS SHAJI NISA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/2338
(Poruvazhy) 		1613010003NRG23190120231629780 19/01/2023 SHYLAJA 1613010003WL069888 SHYLAJA 00415 SBIN0070594 1244 1244 Processed 04/02/2023 8462837685 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG23190120231629781 19/01/2023 SHEEJA 1613010003WL069888 SHEEJA 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837679 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG23190120231629783 19/01/2023 SOUMYA.L 1613010003WL069888 SOUMYA.L 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837686 MRS SOUMYA L STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG23190120231629786 19/01/2023 SHAMSHADBEEGUM 1613010003WL069888 SHAMSHADBEEGUM 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837660 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG23190120231629787 19/01/2023 sheeba 1613010003WL069888 sheeba 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837666 MRS SHEEBA S STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG23190120231629790 19/01/2023 rajeena 1613010003WL069888 rajeena 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837687 MRS RAJEENA K A STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG23190120231629797 19/01/2023 Safiya beevi 1613010003WL069888 Safiya beevi 00415 SBIN0070594 1555 1555 Processed 04/02/2023 8462837670 SAFIYABEEVI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG23190120231629803 19/01/2023 Naseema 1613010003WL069888 Naseema 00415 SBIN0070594 1866 1866 Processed 04/02/2023 8462837690 MRS NASEEMA M STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-013/6000
(Poruvazhy) 		1613010003NRG23190120231629817 19/01/2023 SALEEKATH 1613010003WL069888 SALEEKATH 00415 SBIN0070594 1244 1244 Processed 04/02/2023 8462837678 MRS SALEEKATH SALEEKATH STATE BANK OF INDIA(508548)
SubTotal 92056 92056
81 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG23190120231629794 19/01/2023 sabeena m 1613010003WL069888 sabeena m 00415 SBIN0071067 1866 1866 Processed 04/02/2023 8462837688 MRS SABEENA M STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-013/5465
(Poruvazhy) 		1613010003NRG23190120231629806 19/01/2023 beena i 1613010003WL069888 beena i 00415 SBIN0071067 1866 1866 Processed 04/02/2023 8462837694 MRS BEENA I STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-013/5999
(Poruvazhy) 		1613010003NRG23190120231629816 19/01/2023 BEEJA M 1613010003WL069888 BEEJA M 00415 SBIN0071067 1866 1866 Processed 04/02/2023 8462837692 MRS BEEJA M STATE BANK OF INDIA(508548)
SubTotal 5598 5598
84 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG23190120231629735 19/01/2023 RAHIYANATH 1613010003WL069888 RAHIYANATH 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837627 RAHIYANATH KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG23190120231629771 19/01/2023 SEENATH 1613010003WL069888 SEENATH 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837621 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG23190120231629773 19/01/2023 SUNITHA 1613010003WL069888 SUNITHA 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837628 SUNITHA KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG23190120231629788 19/01/2023 Naseera beevi 1613010003WL069888 Naseera beevi 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837620 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG23190120231629799 19/01/2023 Shamna R 1613010003WL069888 Shamna R 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837623 SHAMNA R KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG23190120231629807 19/01/2023 saleenabeevi a 1613010003WL069888 saleenabeevi a 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837622 SALEENABEEVI A KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG23190120231629808 19/01/2023 sabeena h 1613010003WL069888 sabeena h 00657 KLGB0040639 933 933 Processed 04/02/2023 8462837624 MRS SABEENA H STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG23190120231629812 19/01/2023 SHEEJA S 1613010003WL069888 SHEEJA S 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837625 SHEEJA S KERALA GRAMIN BANK(607476)
92 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG23190120231629814 19/01/2023 RAMLA BVEEVI 1613010003WL069888 RAMLA BVEEVI 00657 KLGB0040639 1866 1866 Processed 04/02/2023 8462837626 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
SubTotal 15861 15861
Total 162342 162342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190123APB_FTO_963534 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010003_190123APB_FTO_963534 Federal Bank FDRL0001951 BHARANIKKAVU 1555
3 Sasthamkotta KL1613010003_190123APB_FTO_963534 Indian Bank IDIB000B073 BHARANIKKAVVU 22703
4 Sasthamkotta KL1613010003_190123APB_FTO_963534 State Bank Of India SBIN0011924 BHARANIKAVU 20837
5 Sasthamkotta KL1613010003_190123APB_FTO_963534 State Bank Of India SBIN0070281 KADAMPANAD 1866
6 Sasthamkotta KL1613010003_190123APB_FTO_963534 State Bank Of India SBIN0070594 PORUVAZHY 92056
7 Sasthamkotta KL1613010003_190123APB_FTO_963534 State Bank Of India SBIN0071067 BHARANICAVU 5598
8 Sasthamkotta KL1613010003_190123APB_FTO_963534 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 15861

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